{"text_format":"1","workbook":"xlsx","n_sheets":55,"sheets":["AJMER","ALWAR","BANSWARA","BARAN","BARMER","BHARATPUR","BHILWARA","BIKANER","BUNDI","CHITTORGARH","CHURU","DAUSA","DHOLPUR","DUNGARPUR","GANGANAGAR","HANUMANGARH","JAIPUR","JAISALMER","JALOR","JHALAWAR","JHUNJHUNU","JODHPUR","KARAULI","KOTA","NAGAUR","PALI","PRATAPGARH","RAJASAMAND","SAWAIMADHOPUR","SIKAR","SIROHI","TONK","UDAIPUR","Annexure-IV-CONSOLIDATED","Annexure-III-SFD","Exe.summy-2017-18","Pro-Rec-17-18","Recomm_2017-18","Pro-Rec-16-17","Progress-2016-17","Enty-rough","Entry","Mg.cost","categorywise-2017-18","CALP-UPSchools","PPT-outlay&Exdr.16-17","Folder-Fin.stat","Breakup Interventions","Total Categorywise","Fund released-2016-17","Break up (2)","Activity wise (2)","Break up (PAB Wise)","Break up","Provision"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":36,"defined_names":5076,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AJMER","index":0,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1027+122","v":1149},{"$f":"O145*P145","v":34.47},{"$f":"K145+M145+P145","v":1149},{"$f":"L145+N145+Q145","v":34.47},null,null,0,0,0.03,{"$f":"1027+122","v":1149},{"$f":"X145*Y145","v":34.47},{"$f":"T145+V145+Y145","v":1149},{"$f":"U145+W145+Z145","v":34.47}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1149},34.47,1149,34.47,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1149},{"$f":"SUM(Z145:Z146)","v":34.47},{"$f":"SUM(AA145:AA146)","v":1149},{"$f":"SUM(AB145:AB146)","v":34.47}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",6757,147.56934999999999,{"$f":"C148","v":6757},{"$f":"D148","v":147.56934999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,20440,938.78,{"$f":"K148+M148+P148","v":20440},{"$f":"L148+N148+Q148","v":938.78},null,null,0,0,null,null,292.99286000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":292.99286000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":6757},{"$f":"SUM(D148)","v":147.56934999999999},{"$f":"SUM(E148)","v":6757},{"$f":"SUM(F148)","v":147.56934999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":20440},938.78,20440,938.78,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":292.99286000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":292.99286000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",90,3.2399999999999998,35,0.37389599999999995,38.888888888888893,11.54,55,2.866104,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",100,2.4,144,0.75647999999999993,144,31.52,-44,1.6435200000000001,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",300,3.6,273,1.36944,91,38.04,27,2.2305600000000001,null,null,0,0,1.55E-2,300,{"$f":"O167*P167","v":4.6500000000000004},300,4.6500000000000004,null,null,0,0,1.4999999999999999E-2,300,{"$f":"X167*Y167","v":4.5},300,4.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":490},{"$f":"SUM(D164:D167)","v":9.24},{"$f":"SUM(E164:E167)","v":452},{"$f":"SUM(F164:F167)","v":2.499816},92.244897959183675,27.054285714285715,{"$f":"SUM(I164:I167)","v":38},6.7401840000000011,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":500},{"$f":"SUM(Z164:Z167)","v":10.5},{"$f":"SUM(AA164:AA167)","v":500},{"$f":"SUM(AB164:AB167)","v":10.5}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":490},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.24},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":452},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.499816},92.244897959183675,27.054285714285715,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":38},6.7401840000000011,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":500},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":10.5},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":500},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":10.5}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,{"$f":"Y198*X198","v":1.2E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,7.4999999999999997E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",14,2.1000000000000001E-2,14,2.1000000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,0,0,1.5E-3,8,{"$f":"X201*Y201","v":1.2E-2},8,1.2E-2,null,1.2E-2]
[7.03,"Large Print Books (P)",42,6.3E-2,42,6.3E-2,100,100,0,0,null,null,0,0,1.5E-3,31,4.65E-2,31,4.65E-2,null,null,0,0,1.5E-3,31,4.65E-2,31,4.65E-2,null,4.65E-2]
[7.04,"Free Text Books (UP)",10586,26.465,10586,26.465,100,100,0,0,null,null,0,0,3.0100000000000001E-3,10364,31.195640000000001,10364,31.195640000000001,null,null,0,0,2.5000000000000001E-3,10364,{"$f":"X203*Y203","v":25.91},10364,25.91,null,25.91]
[7.05,"Braille Books (UP)",17,4.2500000000000003E-2,17,4.2500000000000003E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2,null,null,0,0,2.5000000000000001E-3,21,{"$f":"X204*Y204","v":5.2499999999999998E-2},21,5.2499999999999998E-2,null,5.2499999999999998E-2]
[7.06,"Large Print Books (UP)",29,7.2499999999999995E-2,29,7.2499999999999995E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,40,0.1,40,0.1,null,null,0,0,2.5000000000000001E-3,40,{"$f":"X205*Y205","v":0.1},40,0.1,null,0.1]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10688},{"$f":"SUM(D201:D205)","v":26.664000000000001},{"$f":"SUM(E201:E205)","v":10688},{"$f":"SUM(F201:F205)","v":26.664000000000001},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":10477},{"$f":"SUM(Q196:Q205)","v":31.42614},{"$f":"SUM(R196:R205)","v":10477},{"$f":"SUM(S196:S205)","v":31.42614},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":10477},{"$f":"SUM(Z196:Z205)","v":26.140499999999999},{"$f":"SUM(AA196:AA205)","v":10477},{"$f":"SUM(AB196:AB205)","v":26.140499999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,116638,{"$f":"O208*P208","v":466.55200000000002},{"$f":"K208+M208+P208","v":116638},466.55200000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,22763,{"$f":"O209*P209","v":91.052000000000007},22763,91.052000000000007,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,4669,{"$f":"O210*P210","v":18.676000000000002},4669,18.676000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":144070},576.28000000000009,144070,576.28000000000009,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",731,3033.65,731,{"$f":"D241*95/100","v":2881.9675000000002},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},151.68249999999989,null,null,0,0,4.95,871,{"$f":"O241*P241","v":4311.45},{"$f":"K241+M241+P241","v":871},4311.45,null,null,0,0,4.4800000000000004,{"$f":"C241","v":731},{"$f":"X241*Y241","v":3274.88},{"$f":"T241+V241+Y241","v":731},3274.88,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1107,5047.9199999999992,1107,{"$f":"D245*95/100","v":4795.5239999999994},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":252.39599999999973},null,null,0,0,5.0229999999999997,1167,{"$f":"O245*P245","v":5861.8409999999994},{"$f":"K245+M245+P245","v":1167},{"$f":"L245+N245+Q245","v":5861.8409999999994},null,null,0,0,4.92,{"$f":"C245","v":1107},{"$f":"X245*Y245","v":5446.44},{"$f":"T245+V245+Y245","v":1107},{"$f":"U245+W245+Z245","v":5446.44},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",464,2978.88,464,{"$f":"D249*95/100","v":2829.9360000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":148.94399999999996},null,null,0,0,7.0620000000000003,474,{"$f":"O249*P249","v":3347.3879999999999},{"$f":"K249+M249+P249","v":474},{"$f":"L249+N249+Q249","v":3347.3879999999999},null,null,0,0,6.93,{"$f":"C249","v":464},{"$f":"X249*Y249","v":3215.52},{"$f":"T249+V249+Y249","v":464},{"$f":"U249+W249+Z249","v":3215.52},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2302},{"$f":"SUM(D241:D254)","v":11060.45},{"$f":"SUM(E241:E254)","v":2302},{"$f":"SUM(F241:F254)","v":10507.4275},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},553.02249999999958,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2512},13520.679,2512,13520.679,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2302},{"$f":"SUM(Z241:Z254)","v":11936.84},{"$f":"SUM(AA241:AA254)","v":2302},{"$f":"SUM(AB241:AB254)","v":11936.84}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2302},{"$f":"D238+D255","v":11060.45},{"$f":"E238+E255","v":2302},{"$f":"F238+F255","v":10507.4275},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},553.02249999999958,0,0,0,0,null,{"$f":"P238+P255","v":2512},13520.679,2512,13520.679,0,0,0,0,null,{"$f":"Y238+Y255","v":2302},{"$f":"Z238+Z255","v":11936.84},{"$f":"AA238+AA255","v":2302},{"$f":"AB238+AB255","v":11936.84}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":11936.84}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1866,11.196,0,{"$f":"D260*75/100","v":8.3969999999999985},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1866},{"$f":"D260-F260","v":2.7990000000000013},null,null,0,0,1.2E-2,2502,{"$f":"O260*P260","v":30.024000000000001},{"$f":"K260+M260+P260","v":2502},30.024000000000001,null,null,0,0,0.01,{"$f":"C260","v":1866},{"$f":"X260*Y260","v":18.66},{"$f":"T260+V260+Y260","v":1866},18.66]
[null,"(b) Class III to V",3656,21.936,0,{"$f":"D261*75/100","v":16.452000000000002},0,75.000000000000014,3656,5.4839999999999982,null,null,0,0,1.2E-2,3752,{"$f":"O261*P261","v":45.024000000000001},3752,45.024000000000001,null,null,0,0,0.01,{"$f":"C261","v":3656},{"$f":"X261*Y261","v":36.56},3656,36.56]
[null,"(c) Class VI to VIII",1126,6.7560000000000002,0,{"$f":"D262*75/100","v":5.0670000000000002},0,75,1126,1.6890000000000001,null,null,0,0,1.2E-2,2634,{"$f":"O262*P262","v":31.608000000000001},2634,31.608000000000001,null,null,0,0,0.01,2634,{"$f":"X262*Y262","v":26.34},2634,26.34]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1866,7.4640000000000004,0,{"$f":"D264*70/100","v":5.2248000000000001},0,70,1866,2.2392000000000003,null,null,0,0,4.0000000000000001E-3,2502,{"$f":"O264*P264","v":10.008000000000001},{"$f":"K264+M264+P264","v":2502},10.008000000000001,null,null,0,0,0.01,{"$f":"C264","v":1866},{"$f":"X264*Y264","v":18.66},{"$f":"T264+V264+Y264","v":1866},18.66]
[null,"(b) Class III to V",3656,14.624000000000001,0,{"$f":"D265*70/100","v":10.236800000000001},0,70,3656,4.3872,null,null,0,0,4.0000000000000001E-3,3752,{"$f":"O265*P265","v":15.008000000000001},3752,15.008000000000001,null,null,0,0,0.01,{"$f":"C265","v":3656},{"$f":"X265*Y265","v":36.56},3656,36.56]
[null,"(c) Class VI to VIII",1126,4.5040000000000004,0,{"$f":"D266*70/100","v":3.1528000000000005},0,70,1126,1.3512,null,null,0,0,4.0000000000000001E-3,2634,{"$f":"O266*P266","v":10.536},2634,10.536,null,null,0,0,0.01,2634,{"$f":"X266*Y266","v":26.34},2634,26.34]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",100,1.2,0,{"$f":"D273*70/100","v":0.84},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":100},{"$f":"D273-F273","v":0.36},null,null,0,0,1.7999999999999999E-2,160,{"$f":"O273*P273","v":2.88},{"$f":"K273+M273+P273","v":160},2.88,null,null,0,0,1.2E-2,160,{"$f":"X273*Y273","v":1.92},{"$f":"T273+V273+Y273","v":160},1.92]
[null,"(b) Class III to V",100,1.2,0,{"$f":"D274*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O274*P274","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X274*Y274","v":1.92},160,1.92]
[null,"(c) Class VI to VIII",100,1.2,0,{"$f":"D275*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,200,{"$f":"O275*P275","v":3.5999999999999996},200,3.5999999999999996,null,null,0,0,1.2E-2,200,{"$f":"X275*Y275","v":2.4},200,2.4]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,145,{"$f":"O278*P278","v":6.0900000000000007},145,6.0900000000000007,null,null,0,0,1.6E-2,145,{"$f":"X278*Y278","v":2.3199999999999998},145,2.3199999999999998]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":7028},{"$f":"SUM(D260:D280)","v":71.38000000000001},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":52.335400000000014},{"$f":"E281/C281*100","v":0},73.319417203698521,{"$f":"SUM(I264:I280)","v":7028},{"$f":"SUM(J260:J280)","v":19.044599999999996},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":9563},{"$f":"SUM(Q260:Q280)","v":158.05799999999999},{"$f":"SUM(R264:R280)","v":9563},158.05799999999999,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":8831},{"$f":"SUM(Z260:Z280)","v":171.87999999999997},{"$f":"SUM(AA264:AA280)","v":8831},{"$f":"SUM(AB260:AB280)","v":171.87999999999997}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,158.4,36,158.4,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":54},{"$f":"O284*P284","v":432},{"$f":"K284+M284+P284","v":54},{"$f":"L284+N284+Q284","v":432},null,null,0,0,4.84,{"$f":"C284","v":36},{"$f":"X284*Y284","v":174.24},{"$f":"T284+V284+Y284","v":36},{"$f":"U284+W284+Z284","v":174.24}]
[null,"(b) 2 RPs for CWSN in position",15,68.924999999999997,15,68.924999999999997,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":18},108,18,108,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",9,1.3499999999999999,0,0,0,0,9,1.3499999999999999,null,null,0,0,1.8,9,16.2,9,16.2,null,null,0,0,1.8,9,16.2,9,16.2]
[null,"(d) 1 Data Entry Operator in position",9,1.3499999999999999,9,1.3499999999999999,100,100,0,0,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,9,68.31,9,68.31,null,null,0,0,7.59,9,68.31,9,68.31]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.5,100,100,0,0,null,null,0,0,0.5,9,4.5,9,4.5,null,null,0,0,0.5,9,4.5,9,4.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.6999999999999997,100,100,0,0,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,9,0.27,9,0.27,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":9},{"$f":"SUM(D284:D294)","v":296.30499999999995},{"$f":"E291","v":9},{"$f":"SUM(F284:F294)","v":294.95499999999998},100,99.54438838359124,{"$f":"SUM(I284:I294)","v":9},1.3499999999999999,0,0,0,0,null,{"$f":"P291","v":9},{"$f":"SUM(Q284:Q294)","v":645.03},{"$f":"R291","v":9},645.03,0,0,0,0,null,{"$f":"Y291","v":9},{"$f":"SUM(Z284:Z294)","v":339.654},{"$f":"AA291","v":9},{"$f":"SUM(AB284:AB294)","v":339.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,282,28.200000000000003,282,28.200000000000003,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,282,28.200000000000003,282,28.200000000000003,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",94,9.4,94,9.4,100,100,0,0,null,null,0,0,0.1,282,28.200000000000003,282,28.200000000000003,null,null,0,0,0.1,{"$f":"C300","v":94},9.4,94,9.4]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",94,11.28,94,11.28,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},282,33.839999999999996,282,33.839999999999996,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":94},11.28,94,11.28]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,282,8.4599999999999991,282,8.4599999999999991,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,282,5.64,282,5.64,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":94},{"$f":"SUM(D297:D303)","v":20.68},{"$f":"E300","v":94},{"$f":"SUM(F297:F303)","v":20.68},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":282},{"$f":"SUM(Q297:Q303)","v":132.54},{"$f":"P300","v":282},132.54,0,0,0,0,null,{"$f":"Y300","v":94},{"$f":"SUM(Z297:Z303)","v":20.68},{"$f":"AA300","v":94},{"$f":"SUM(AB297:AB303)","v":20.68}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,659.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":659.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,253,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},659.25300000000004,1,659.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,76,{"$f":"O311*P311","v":13.299999999999999},{"$f":"K311+M311+P311","v":76},{"$f":"L311+N311+Q311","v":13.299999999999999},null,null,0,0,0.03,{"$f":"P311","v":76},{"$f":"X311*Y311","v":2.2799999999999998},{"$f":"T311+V311+Y311","v":76},{"$f":"U311+W311+Z311","v":2.2799999999999998}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,8,{"$f":"O312*P312","v":1.4},{"$f":"K312+M312+P312","v":8},{"$f":"L312+N312+Q312","v":1.4},null,null,0,0,0.1,{"$f":"P312","v":8},{"$f":"X312*Y312","v":0.8},{"$f":"T312+V312+Y312","v":8},{"$f":"U312+W312+Z312","v":0.8}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":84},14.7,84,14.7,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":84},{"$f":"SUM(Z311:Z312)","v":3.08},{"$f":"SUM(AA311:AA312)","v":84},{"$f":"SUM(AB311:AB312)","v":3.08}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3394,16.97,3394,16.97,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1144,{"$f":"O317*P317","v":5.72},1144,5.72,null,null,0,0,5.0000000000000001E-3,1144,{"$f":"X317*Y317","v":5.72},1144,5.72,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1717,{"$f":"O318*P318","v":8.5850000000000009},1717,8.5850000000000009,null,null,0,0,5.0000000000000001E-3,1717,{"$f":"X318*Y318","v":8.5850000000000009},1717,8.5850000000000009,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5196,25.98,5196,25.98,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5335,{"$f":"O319*P319","v":26.675000000000001},5335,26.675000000000001,null,null,0,0,5.0000000000000001E-3,5335,{"$f":"X319*Y319","v":26.675000000000001},5335,26.675000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":8590},{"$f":"SUM(D316:D319)","v":42.95},{"$f":"SUM(E316:E319)","v":8590},{"$f":"SUM(F316:F319)","v":42.95},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":8196},40.980000000000004,8196,40.980000000000004,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":8196},{"$f":"SUM(Z316:Z319)","v":40.980000000000004},{"$f":"SUM(AA316:AA319)","v":8196},{"$f":"SUM(AB316:AB319)","v":40.980000000000004}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1993,99.65,1993,99.65,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1874,{"$f":"O322*P322","v":374.8},{"$f":"K322+M322+P322","v":1874},{"$f":"L322+N322+Q322","v":374.8},null,null,0,0,0.05,1872,{"$f":"X322*Y322","v":93.600000000000009},{"$f":"T322+V322+Y322","v":1872},{"$f":"U322+W322+Z322","v":93.600000000000009}]
[17.02,"Upper Primary ",1180,82.600000000000009,1180,82.600000000000009,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1251,{"$f":"O323*P323","v":375.3},{"$f":"K323+M323+P323","v":1251},{"$f":"L323+N323+Q323","v":375.3},null,null,0,0,7.0000000000000007E-2,1250,{"$f":"X323*Y323","v":87.500000000000014},{"$f":"T323+V323+Y323","v":1250},{"$f":"U323+W323+Z323","v":87.500000000000014}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3173},{"$f":"SUM(D322:D323)","v":182.25},{"$f":"SUM(E322:E323)","v":3173},{"$f":"SUM(F322:F323)","v":182.25},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3125},750.1,3125,750.1,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":3122},{"$f":"SUM(Z322:Z323)","v":181.10000000000002},{"$f":"SUM(AA322:AA323)","v":3122},{"$f":"SUM(AB322:AB323)","v":181.10000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3125,{"$f":"O326*P326","v":1.3612500000000001},{"$f":"K326+M326+P326","v":3125},{"$f":"L326+N326+Q326","v":1.3612500000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3125},1.3612500000000001,3125,1.3612500000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1919,143.92499999999998,1919,143.92499999999998,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1881,260.85000000000002,{"$f":"K330+M330+P330","v":1881},{"$f":"L330+N330+Q330","v":260.85000000000002},null,null,0,0,null,1881,141.08000000000001,{"$f":"T330+V330+Y330","v":1881},{"$f":"U330+W330+Z330","v":141.08000000000001}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1919},{"$f":"SUM(D330)","v":143.92499999999998},{"$f":"SUM(E330)","v":1919},{"$f":"SUM(F330)","v":143.92499999999998},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1881},260.85000000000002,1881,260.85000000000002,0,0,0,0,null,{"$f":"SUM(Y330)","v":1881},{"$f":"SUM(Z330)","v":141.08000000000001},{"$f":"SUM(AA330)","v":1881},{"$f":"SUM(AB330)","v":141.08000000000001}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2577,56.693999999999996,2577,45.15,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":79.638056937242041},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":11.543999999999997},null,null,0,0,0.03,2263,{"$f":"O334*P334","v":67.89},{"$f":"K334+M334+P334","v":2263},{"$f":"L334+N334+Q334","v":67.89},null,null,0,0,0.03,2263,{"$f":"X334*Y334","v":67.89},{"$f":"T334+V334+Y334","v":2263},{"$f":"U334+W334+Z334","v":67.89}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2577},{"$f":"SUM(D334)","v":56.693999999999996},{"$f":"SUM(E334)","v":2577},{"$f":"SUM(F334)","v":45.15},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":79.638056937242041},{"$f":"SUM(I334)","v":0},11.543999999999997,0,0,0,0,null,{"$f":"SUM(P334)","v":2263},67.89,2263,67.89,0,0,0,0,null,{"$f":"SUM(Y334)","v":2263},{"$f":"SUM(Z334)","v":67.89},{"$f":"SUM(AA334)","v":2263},{"$f":"SUM(AB334)","v":67.89}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",11550,23.1,11550,23.1,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,11322,{"$f":"O344*P344","v":22.644000000000002},{"$f":"K344+M344+P344","v":11322},{"$f":"L344+N344+Q344","v":22.644000000000002},null,null,0,0,3.0000000000000001E-3,11322,{"$f":"X344*Y344","v":33.966000000000001},{"$f":"T344+V344+Y344","v":11322},{"$f":"U344+W344+Z344","v":33.966000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":11550},{"$f":"SUM(D343:D344)","v":23.1},{"$f":"SUM(E343:E344)","v":11550},{"$f":"SUM(F343:F344)","v":23.1},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":11322},22.644000000000002,11322,22.644000000000002,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":11322},{"$f":"SUM(Z343:Z344)","v":33.966000000000001},{"$f":"SUM(AA343:AA344)","v":11322},{"$f":"SUM(AB343:AB344)","v":33.966000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",14,123.69900000000004,0,110.69900000000004,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.490618355847658},{"$f":"C348-E348","v":14},{"$f":"D348-F348","v":13},0,{"$f":"J348","v":13},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":13},{"$f":"K348","v":0},{"$f":"L348","v":13},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":13}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",6,49.468000000000032,0,45.998000000000033,0,92.985364275895535,6,3.4699999999999989,0,3.4699999999999989,0,0,7,171,1197,171,1200.47,0,3.4699999999999989,0,0,7,10,70,10,73.47]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,9,328.05,9,328.05,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",34,56.099999999999994,0,56.099999999999994,0,100,34,0,0,0,0,0,1.65,140,231,140,231,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.597999999999999,0,19.597999999999999,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,114,188.1,114,188.1,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4,0,2.4,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,44,7.92,44,7.92,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,42,7.56,42,7.56,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.13,0,0.13,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,2,1.8,2,1.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,17,170,17,170,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,97,48.5,97,48.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.17799999999999971,0,0.17799999999999971,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,8,52,8,52,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,532,266,532,266,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",28,35.94,0,35.94,0,100,28,0,0,0,0,0,1.2,27,32.4,27,32.4,0,0,0,0,1.2,27,32.4,27,32.4]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":82},{"$f":"SUM(D348:D378)","v":287.51300000000003},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":271.04300000000001},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.271563372786616},{"$f":"SUM(I348:I378)","v":82},16.47,0,16.47,0,0,null,{"$f":"SUM(P348:P378)","v":1203},2530.33,1203,2546.7999999999997,0,16.47,0,0,null,{"$f":"SUM(Y348:Y378)","v":37},{"$f":"SUM(Z348:Z378)","v":102.4},{"$f":"SUM(AA348:AA378)","v":37},{"$f":"SUM(AB348:AB378)","v":118.87}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,352.55729000000002,0,{"$f":"D383*85/100","v":299.67369650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},52.883593500000018,null,null,0,0,null,0,756.68482039100002,{"$f":"K383+M383+P383","v":0},756.68482039100002,null,null,0,0,null,0,554.46893742564532,{"$f":"T383+V383+Y383","v":0},554.46893742564532]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":352.55729000000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":299.67369650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},52.883593500000018,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},756.68482039100002,0,756.68482039100002,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":554.46893742564532},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":554.46893742564532}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",60629,81.352649999999997,0,{"$f":"D388*90/100","v":73.217384999999993},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":60629},8.135265000000004,null,null,0,0,null,0,115.36607758492724,{"$f":"K388+M388+P388","v":0},115.36607758492724,null,null,0,0,null,0,92.312559412079764,{"$f":"T388+V388+Y388","v":0},92.312559412079764]
[null,"(b) Class III to V",78533,13.163350000000001,0,{"$f":"D389*90/100","v":11.847015000000001},0,90,78533,1.3163350000000005,null,null,0,0,null,0,125.02741038108263,0,125.02741038108263,null,null,0,0,null,0,101.97389220823516,0,101.97389220823516]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,205.76103939393937,0,205.76103939393937,null,null,0,0,null,0,103.90048487539696,0,103.90048487539696]
[24.03,"Community Mobilization activities (up to 0.5%)",1439,13.734360699999998,0,13.734360699999998,0,100,1439,0,null,null,0,0,null,0,21.486999999999998,0,21.486999999999998,null,null,0,0,null,0,73.990214921404359,0,73.990214921404359]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":140601},{"$f":"SUM(D388:D391)","v":108.25036069999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":98.798760699999988},0,91.268758885530445,{"$f":"SUM(I388:I391)","v":140601},9.4516000000000044,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},467.64152735994929,0,467.64152735994929,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":372.17715141711619},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":372.17715141711619}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":195862},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":12929.528000700002},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":48113},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":12246.521523199999},24.564744565050901,94.717467818910123,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":147758},683.00647749999951,0,16.47,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":220203},21670.547737750949,220203,21687.01773775095,0,16.47,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":50269},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":14430.299448842759},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":50269},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":14446.769448842761}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":195862},{"$f":"D393+D397","v":12929.528000700002},{"$f":"E393+E397","v":48113},{"$f":"F393+F397","v":12246.521523199999},24.564744565050901,94.717467818910123,{"$f":"I393+I397","v":147758},683.00647749999951,0,16.47,0,0,null,{"$f":"P393+P397","v":220203},21670.547737750949,220203,21687.01773775095,0,16.47,0,0,null,{"$f":"Y393+Y397","v":50269},{"$f":"Z393+Z397","v":14430.299448842759},{"$f":"AA393+AA397","v":50269},{"$f":"AB393+AB397","v":14446.769448842761}]
[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)",0,0,null,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,null,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,7,263.9665,7,263.9665,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.96,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.96,0,0,0,0]
[26.050000000000008,"Major repair",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,7,10.5,{"$f":"K406+M406+P406","v":7},10.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,7,21,{"$f":"K413+M413+P413","v":7},21,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":1},{"$f":"SUM(D402:D417)","v":14},{"$f":"SUM(E402:E417)","v":1},{"$f":"SUM(F402:F417)","v":10.5},{"$f":"E418/C418*100","v":100},{"$f":"F418/D418*100","v":75},{"$f":"SUM(I402:I417)","v":0},3.5,0,3.5,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":300.7165},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":304.2165},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":3.5},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":5.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":8.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,113.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},12.599999999999994,null,null,0,0,0.18,700,{"$f":"O420*P420","v":126},{"$f":"K420+M420+P420","v":700},{"$f":"L420+N420+Q420","v":126},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,700,{"$f":"X420*Y420","v":126},{"$f":"T420+V420+Y420","v":700},{"$f":"U420+W420+Z420","v":126}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.5600000000000005,100,90,0,0.83999999999999986,null,null,0,0,1.2E-2,700,8.4,{"$f":"K421+M421+P421","v":700},8.4,0,0,0,0,1.2E-2,700,8.4,{"$f":"T421+V421+Y421","v":700},8.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,{"$f":"K422+M422+P422","v":700},7,0,0,0,0,0.01,700,7,{"$f":"T422+V422+Y422","v":700},7]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.8,100,80,{"$f":"C424-E424","v":0},4.1999999999999993,null,null,0,0,3,7,21,{"$f":"K424+M424+P424","v":7},21,0,0,0,0,3,7,21,{"$f":"T424+V424+Y424","v":7},21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,60.480000000000004,100,90,0,6.7199999999999989,null,null,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,3.78,100,30,0,8.82,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.4600000000000009,100,65,0,2.9399999999999995,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,7.9799999999999995,100,95,0,0.42000000000000082,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,11.969999999999999,100,95,0,0.63000000000000078,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,{"$f":"Y431*X431","v":12.6},7,12.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,{"$f":"T434+V434+Y434","v":700},7]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,700,7]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,7.875,100,90,0,0.875,null,null,0,0,1.2500000000000001E-2,700,8.75,700,8.75,0,0,0,0,1.2500000000000001E-2,700,8.75,700,8.75]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.15,100,90,0,0.35000000000000009,null,null,0,0,5.0000000000000001E-3,700,3.5,700,3.5,0,0,0,0,5.0000000000000001E-3,700,3.5,700,3.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":7},{"$f":"SUM(D420:D443)","v":312.54999999999995},{"$f":"E424","v":7},{"$f":"SUM(F420:F443)","v":270.58500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.57334826427774},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":41.965000000000003},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":7},{"$f":"SUM(Q420:Q443)","v":312.54999999999995},{"$f":"R424","v":7},{"$f":"SUM(S420:S443)","v":312.54999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":7},{"$f":"SUM(Z420:Z443)","v":312.54999999999995},{"$f":"AA424","v":7},{"$f":"SUM(AB420:AB443)","v":312.54999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":7},{"$f":"D418+D444","v":326.54999999999995},{"$f":"E444","v":7},{"$f":"F418+F444","v":281.08500000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.07717041800646},{"$f":"I444","v":0},{"$f":"J418+J444","v":45.465000000000003},{"$f":"K444","v":0},{"$f":"L418+L444","v":3.5},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":7},{"$f":"Q418+Q444","v":613.26649999999995},{"$f":"R444","v":7},{"$f":"S418+S444","v":616.76649999999995},{"$f":"T444","v":0},{"$f":"U418+U444","v":3.5},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":7},{"$f":"Z418+Z444","v":317.79999999999995},{"$f":"AA444","v":7},{"$f":"AB418+AB444","v":321.29999999999995}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,null,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,null,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":312.54999999999995},7,270.58500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},41.965000000000003,0,{"$f":"L444+L490","v":0},0,0,0,7,312.54999999999995,7,312.54999999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,312.54999999999995,7,312.54999999999995]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":14},null,10.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,3.5,0,{"$f":"L418+L464","v":3.5},0,0,0,null,300.7165,null,304.2165,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":3.5},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":5.25},null,{"$f":"AB418+AB464","v":8.75}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":326.54999999999995},7,281.08500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,45.465000000000003,0,{"$f":"L492+L493","v":3.5},0,0,0,7,613.26649999999995,7,616.76649999999995,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":3.5},{"$f":"V492+V493","v":0},0,0,7,317.79999999999995,7,321.29999999999995]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":195869},{"$f":"D398+D494","v":13256.078000700001},{"$f":"E398+E494","v":48120},{"$f":"F398+F494","v":12527.6065232},{"$f":"E495/C495*100","v":24.567440483180082},{"$f":"F495/D495*100","v":94.504622879696896},{"$f":"I398+I494","v":147758},728.47147749999954,0,19.97,0,0,null,{"$f":"P398+P494","v":220210},22283.81423775095,220210,22303.784237750951,0,19.97,0,0,null,{"$f":"Y398+Y494","v":50276},{"$f":"Z398+Z494","v":14748.099448842759},{"$f":"AA398+AA494","v":50276},{"$f":"AB398+AB494","v":14768.06944884276}]

{"sheet":"ALWAR","index":1,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,100,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,15,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":83.333333333333343},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":3},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.64,100,64,0,0.36,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries ",null,null,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.8,100,60,0,1.2,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.21,100,46.041666666666671,0,2.59,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,1,100,100,0,0,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1,100,80,0,0.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,100,100,0,0,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":29.05},100,79.69821673525378,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":7.3999999999999995},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":29.8},100,80.107526881720432,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":7.3999999999999995},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":29.8},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":80.107526881720432},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":7.3999999999999995},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",500,3.75,428,3.21,85.6,85.6,72,0.54,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":500},{"$f":"SUM(D82:D85)","v":3.75},{"$f":"SUM(E82:E85)","v":428},{"$f":"SUM(F82:F85)","v":3.21},85.6,85.6,{"$f":"SUM(I82:I85)","v":72},0.54,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",500,90,428,61.75,{"$f":"E88/C88*100","v":85.6},68.611111111111114,{"$f":"C88-E88","v":72},28.25,null,null,0,0,0.18,500,{"$f":"O88*P88","v":90},{"$f":"K88+M88+P88","v":500},{"$f":"L88+N88+Q88","v":90},null,null,0,0,0.18,450,{"$f":"X88*Y88","v":81},{"$f":"T88+V88+Y88","v":450},{"$f":"U88+W88+Z88","v":81},{"$f":"0.015*12","v":0.18}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,500,{"$f":"O89*P89","v":6},500,6,null,null,0,0,1.2E-2,450,{"$f":"X89*Y89","v":5.4},450,5.4]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",500,5,428,3.98,85.6,79.600000000000009,72,1.02,null,null,0,0,0.01,500,{"$f":"O90*P90","v":5},500,5,null,null,0,0,0.01,450,{"$f":"X90*Y90","v":4.5},450,4.5]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",10,30,9,19.350000000000001,{"$f":"E92/C92*100","v":90},{"$f":"F92/D92*100","v":64.5},{"$f":"C92-E92","v":1},{"$f":"D92-F92","v":10.649999999999999},null,null,0,0,3,10,{"$f":"O92*P92","v":30},10,30,null,null,0,0,3,9,{"$f":"X92*Y92","v":27},9,27]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},9,86.4,9,86.4]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",10,18,10,12,100,66.666666666666657,0,6,null,null,0,0,1.8,10,18,10,18,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},9,16.200000000000003,9,16.200000000000003]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",10,12,10,9,100,75,0,3,null,null,0,0,1.2,10,12,10,12,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12,10,9,100,75,0,3,null,null,0,0,1.2,10,12,10,12,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},9,10.8,9,10.8]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,16,100,88.888888888888886,0,2,null,null,0,0,1.8,10,18,10,18,null,null,0,0,1.8,9,16.2,9,16.2]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,450,4.5,450,4.5]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",500,5,428,2.0209999999999999,85.6,40.42,72,2.9790000000000001,null,null,0,0,0.01,500,5,500,5,null,null,0,0,0.01,450,4.5,450,4.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",500,6.25,428,1.5429999999999999,85.6,24.687999999999999,72,4.7069999999999999,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,null,null,0,0,1.2500000000000001E-2,450,5.625,450,5.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",500,3.75,428,3.21,85.6,85.6,72,0.54,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,null,0,0,7.4999999999999997E-3,450,3.375,450,3.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",500,3.75,428,3.22,85.6,85.866666666666674,72,0.5299999999999998,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,null,null,0,0,7.4999999999999997E-3,450,3.375,450,3.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,450,1.35,450,1.35]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,500,1.5,500,1.5,null,null,0,0,3.0000000000000001E-3,450,1.35,450,1.35]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",500,2.5,0,2.5,0,100,500,0,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,null,null,0,0,5.0000000000000001E-3,450,2.25,450,2.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,450,0.9,450,0.9]
[null,"Sub Total (Recurring)",{"$f":"C88","v":500},{"$f":"SUM(D88:D108)","v":206.25},{"$f":"E88","v":428},{"$f":"SUM(F88:F108)","v":143.57400000000001},85.6,69.611636363636364,{"$f":"SUM(I88:I108)","v":933},62.676000000000002,0,0,0,0,null,{"$f":"P88","v":500},{"$f":"SUM(Q88:Q108)","v":213.75},{"$f":"R88","v":500},213.75,0,0,0,0,null,{"$f":"Y88","v":450},{"$f":"SUM(Z88:Z108)","v":285.52500000000003},{"$f":"AA88","v":450},{"$f":"SUM(AB88:AB108)","v":285.52500000000003}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":500},{"$f":"SUM(D86+D109)","v":210},{"$f":"E109","v":428},{"$f":"SUM(F86+F109)","v":146.78400000000002},85.6,69.897142857142867,{"$f":"SUM(I86+I109)","v":1005},63.216000000000001,0,0,0,0,null,{"$f":"P109","v":500},{"$f":"SUM(Q86+Q109)","v":213.75},{"$f":"R109","v":500},213.75,0,0,0,0,null,{"$f":"Y109","v":450},{"$f":"SUM(Z86+Z109)","v":285.52500000000003},{"$f":"AA109","v":450},{"$f":"SUM(AB86+AB109)","v":285.52500000000003}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":600},{"$f":"SUM(D78+D110+D142)","v":247.2},{"$f":"SUM(E78+E110+E142)","v":528},{"$f":"SUM(F78+F110+F142)","v":176.58400000000003},88,71.433656957928818,{"$f":"SUM(I78+I110+I142)","v":1005},70.616,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":600},250.5,600,250.5,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":550},{"$f":"SUM(Z78+Z110+Z142)","v":333.17500000000007},{"$f":"SUM(AA78+AA110+AA142)","v":550},{"$f":"SUM(AB78+AB110+AB142)","v":333.17500000000007}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1622+472","v":2094},{"$f":"O145*P145","v":62.82},{"$f":"K145+M145+P145","v":2094},{"$f":"L145+N145+Q145","v":62.82},null,null,0,0,0.03,{"$f":"1622+472","v":2094},{"$f":"X145*Y145","v":62.82},{"$f":"T145+V145+Y145","v":2094},{"$f":"U145+W145+Z145","v":62.82}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2094},62.82,2094,62.82,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2094},{"$f":"SUM(Z145:Z146)","v":62.82},{"$f":"SUM(AA145:AA146)","v":2094},{"$f":"SUM(AB145:AB146)","v":62.82}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",10698,210.68425999999999,{"$f":"C148","v":10698},{"$f":"D148","v":210.68425999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,13996,526,{"$f":"K148+M148+P148","v":13996},{"$f":"L148+N148+Q148","v":526},null,null,0,0,null,null,204.72039000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":204.72039000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":10698},{"$f":"SUM(D148)","v":210.68425999999999},{"$f":"SUM(E148)","v":10698},{"$f":"SUM(F148)","v":210.68425999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":13996},526,13996,526,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":204.72039000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":204.72039000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",90,2.16,0,0.6808320000000001,0,31.520000000000003,90,1.479168,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",330,3.96,320,1.5063839999999999,96.969696969696969,38.04,10,2.4536160000000002,null,null,0,0,1.55E-2,200,{"$f":"O167*P167","v":3.1},200,3.1,null,null,0,0,1.4999999999999999E-2,200,{"$f":"X167*Y167","v":3},200,3]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":420},{"$f":"SUM(D164:D167)","v":6.12},{"$f":"SUM(E164:E167)","v":320},{"$f":"SUM(F164:F167)","v":2.1872160000000003},76.19047619047619,35.738823529411768,{"$f":"SUM(I164:I167)","v":100},3.9327840000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":300},6.2,300,6.2,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":300},{"$f":"SUM(Z164:Z167)","v":6},{"$f":"SUM(AA164:AA167)","v":300},{"$f":"SUM(AB164:AB167)","v":6}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,100,{"$f":"O184*P184","v":8.92},100,8.92,null,null,0,0,0.1,100,{"$f":"X184*Y184","v":10},100,10]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":100},8.92,100,8.92,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":100},{"$f":"SUM(Z182:Z185)","v":10},{"$f":"SUM(AA182:AA185)","v":100},{"$f":"SUM(AB182:AB185)","v":10}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":420},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":6.12},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":320},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.1872160000000003},76.19047619047619,35.738823529411768,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":100},3.9327840000000003,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":400},15.120000000000001,400,15.120000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":400},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":16},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":400},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":16}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,null,null,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,{"$f":"Y198*X198","v":7.4999999999999997E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,9.0000000000000011E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",32,4.8000000000000001E-2,32,4.8000000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,0,0,1.5E-3,16,{"$f":"X201*Y201","v":2.4E-2},16,2.4E-2,null,2.4E-2]
[7.03,"Large Print Books (P)",16,2.4E-2,16,2.4E-2,100,100,0,0,null,null,0,0,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,0,0,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,2.1000000000000001E-2]
[7.04,"Free Text Books (UP)",17563,43.907499999999999,17563,43.907499999999999,100,100,0,0,null,null,0,0,3.0100000000000001E-3,17474,52.596740000000004,17474,52.596740000000004,null,null,0,0,2.5000000000000001E-3,17474,{"$f":"X203*Y203","v":43.685000000000002},17474,43.685000000000002,null,43.685000000000002]
[7.05,"Braille Books (UP)",17,4.2500000000000003E-2,17,4.2500000000000003E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,0,0,2.5000000000000001E-3,14,{"$f":"X204*Y204","v":3.5000000000000003E-2},14,3.5000000000000003E-2,null,3.5000000000000003E-2]
[7.06,"Large Print Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,17,4.2500000000000003E-2,17,4.2500000000000003E-2,null,null,0,0,2.5000000000000001E-3,17,{"$f":"X205*Y205","v":4.2500000000000003E-2},17,4.2500000000000003E-2,null,4.2500000000000003E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":17643},{"$f":"SUM(D201:D205)","v":44.0595},{"$f":"SUM(E201:E205)","v":17643},{"$f":"SUM(F201:F205)","v":44.0595},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":17546},{"$f":"SUM(Q196:Q205)","v":52.73574},{"$f":"SUM(R196:R205)","v":17546},{"$f":"SUM(S196:S205)","v":52.73574},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":17546},{"$f":"SUM(Z196:Z205)","v":43.823999999999998},{"$f":"SUM(AA196:AA205)","v":17546},{"$f":"SUM(AB196:AB205)","v":43.823999999999998}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,158972,{"$f":"O208*P208","v":635.88800000000003},{"$f":"K208+M208+P208","v":158972},635.88800000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,37035,{"$f":"O209*P209","v":148.14000000000001},37035,148.14000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,9227,{"$f":"O210*P210","v":36.908000000000001},9227,36.908000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":205234},820.93600000000004,205234,820.93600000000004,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1950,8092.5000000000009,1950,{"$f":"D241*95/100","v":7687.8750000000009},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},404.625,null,null,0,0,4.95,2230,{"$f":"O241*P241","v":11038.5},{"$f":"K241+M241+P241","v":2230},11038.5,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1950},{"$f":"X241*Y241","v":8736},{"$f":"T241+V241+Y241","v":1950},8736,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1825,8322,1825,{"$f":"D245*95/100","v":7905.9},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":416.10000000000036},null,null,0,0,5.0229999999999997,1945,{"$f":"O245*P245","v":9769.7349999999988},{"$f":"K245+M245+P245","v":1945},{"$f":"L245+N245+Q245","v":9769.7349999999988},null,null,0,0,4.92,{"$f":"C245","v":1825},{"$f":"X245*Y245","v":8979},{"$f":"T245+V245+Y245","v":1825},{"$f":"U245+W245+Z245","v":8979},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",752,4827.84,752,{"$f":"D249*95/100","v":4586.4480000000003},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":241.39199999999983},null,null,0,0,7.0620000000000003,777,{"$f":"O249*P249","v":5487.174},{"$f":"K249+M249+P249","v":777},{"$f":"L249+N249+Q249","v":5487.174},null,null,0,0,6.93,{"$f":"C249","v":752},{"$f":"X249*Y249","v":5211.3599999999997},{"$f":"T249+V249+Y249","v":752},{"$f":"U249+W249+Z249","v":5211.3599999999997},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":4527},{"$f":"SUM(D241:D254)","v":21242.34},{"$f":"SUM(E241:E254)","v":4527},{"$f":"SUM(F241:F254)","v":20180.223000000002},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},1062.1170000000002,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":4952},26295.409,4952,26295.409,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":4527},{"$f":"SUM(Z241:Z254)","v":22926.36},{"$f":"SUM(AA241:AA254)","v":4527},{"$f":"SUM(AB241:AB254)","v":22926.36}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":4527},{"$f":"D238+D255","v":21242.34},{"$f":"E238+E255","v":4527},{"$f":"F238+F255","v":20180.223000000002},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},1062.1170000000002,0,0,0,0,null,{"$f":"P238+P255","v":4952},26295.409,4952,26295.409,0,0,0,0,null,{"$f":"Y238+Y255","v":4527},{"$f":"Z238+Z255","v":22926.36},{"$f":"AA238+AA255","v":4527},{"$f":"AB238+AB255","v":22926.36}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":22926.36}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",2857,17.141999999999999,0,{"$f":"D260*75/100","v":12.856499999999999},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":2857},{"$f":"D260-F260","v":4.2855000000000008},null,null,0,0,1.2E-2,3751,{"$f":"O260*P260","v":45.012},{"$f":"K260+M260+P260","v":3751},45.012,null,null,0,0,0.01,{"$f":"C260","v":2857},{"$f":"X260*Y260","v":28.57},{"$f":"T260+V260+Y260","v":2857},28.57]
[null,"(b) Class III to V",5263,31.577999999999999,0,{"$f":"D261*75/100","v":23.683499999999999},0,75,5263,7.8945000000000007,null,null,0,0,1.2E-2,5626,{"$f":"O261*P261","v":67.512},5626,67.512,null,null,0,0,0.01,{"$f":"C261","v":5263},{"$f":"X261*Y261","v":52.63},5263,52.63]
[null,"(c) Class VI to VIII",1749,10.494,0,{"$f":"D262*75/100","v":7.8704999999999998},0,75,1749,2.6234999999999999,null,null,0,0,1.2E-2,3420,{"$f":"O262*P262","v":41.04},3420,41.04,null,null,0,0,0.01,3420,{"$f":"X262*Y262","v":34.200000000000003},3420,34.200000000000003]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",2857,11.428000000000001,0,{"$f":"D264*70/100","v":7.9996},0,70,2857,3.4284000000000008,null,null,0,0,4.0000000000000001E-3,3751,{"$f":"O264*P264","v":15.004},{"$f":"K264+M264+P264","v":3751},15.004,null,null,0,0,0.01,{"$f":"C264","v":2857},{"$f":"X264*Y264","v":28.57},{"$f":"T264+V264+Y264","v":2857},28.57]
[null,"(b) Class III to V",5263,21.052,0,{"$f":"D265*70/100","v":14.736399999999998},0,70,5263,6.3156000000000017,null,null,0,0,4.0000000000000001E-3,5626,{"$f":"O265*P265","v":22.504000000000001},5626,22.504000000000001,null,null,0,0,0.01,{"$f":"C265","v":5263},{"$f":"X265*Y265","v":52.63},5263,52.63]
[null,"(c) Class VI to VIII",1749,6.9960000000000004,0,{"$f":"D266*70/100","v":4.8972000000000007},0,70,1749,2.0987999999999998,null,null,0,0,4.0000000000000001E-3,3420,{"$f":"O266*P266","v":13.68},3420,13.68,null,null,0,0,0.01,3420,{"$f":"X266*Y266","v":34.200000000000003},3420,34.200000000000003]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",140,1.68,0,{"$f":"D273*70/100","v":1.1759999999999999},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":140},{"$f":"D273-F273","v":0.504},null,null,0,0,1.7999999999999999E-2,224,{"$f":"O273*P273","v":4.032},{"$f":"K273+M273+P273","v":224},4.032,null,null,0,0,1.2E-2,224,{"$f":"X273*Y273","v":2.6880000000000002},{"$f":"T273+V273+Y273","v":224},2.6880000000000002]
[null,"(b) Class III to V",140,1.68,0,{"$f":"D274*70/100","v":1.1759999999999999},0,70,140,0.504,null,null,0,0,1.7999999999999999E-2,224,{"$f":"O274*P274","v":4.032},224,4.032,null,null,0,0,1.2E-2,224,{"$f":"X274*Y274","v":2.6880000000000002},224,2.6880000000000002]
[null,"(c) Class VI to VIII",140,1.68,0,{"$f":"D275*70/100","v":1.1759999999999999},0,70,140,0.504,null,null,0,0,1.7999999999999999E-2,280,{"$f":"O275*P275","v":5.04},280,5.04,null,null,0,0,1.2E-2,280,{"$f":"X275*Y275","v":3.36},280,3.36]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",80,1.28,0,{"$f":"D278","v":1.28},0,100,80,0,null,null,0,0,4.2000000000000003E-2,244,{"$f":"O278*P278","v":10.248000000000001},244,10.248000000000001,null,null,0,0,1.6E-2,244,{"$f":"X278*Y278","v":3.9039999999999999},244,3.9039999999999999]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":10374},{"$f":"SUM(D260:D280)","v":105.11},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":76.936700000000002},{"$f":"E281/C281*100","v":0},73.196365712111117,{"$f":"SUM(I264:I280)","v":10374},{"$f":"SUM(J260:J280)","v":28.173300000000012},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":13779},{"$f":"SUM(Q260:Q280)","v":228.50399999999999},{"$f":"SUM(R264:R280)","v":13779},228.50399999999999,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":12522},{"$f":"SUM(Z260:Z280)","v":243.64},{"$f":"SUM(AA264:AA280)","v":12522},{"$f":"SUM(AB260:AB280)","v":243.64}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",56,246.40000000000003,56,246.40000000000003,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":84},{"$f":"O284*P284","v":672},{"$f":"K284+M284+P284","v":84},{"$f":"L284+N284+Q284","v":672},null,null,0,0,4.84,{"$f":"C284","v":56},{"$f":"X284*Y284","v":271.03999999999996},{"$f":"T284+V284+Y284","v":56},{"$f":"U284+W284+Z284","v":271.03999999999996}]
[null,"(b) 2 RPs for CWSN in position",28,128.66,28,128.66,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":28},168,28,168,null,null,0,0,5.0545,28,141.52600000000001,28,141.52600000000001,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",14,2.1,0,0,0,0,14,2.1,null,null,0,0,1.8,14,25.2,14,25.2,null,null,0,0,1.8,14,25.2,14,25.2]
[null,"(d) 1 Data Entry Operator in position",14,2.1,14,2.1,100,100,0,0,null,null,0,0,1.45,14,20.3,14,20.3,null,null,0,0,1.45,14,20.3,14,20.3]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",14,101.64,14,101.64,100,100,0,0,null,null,0,0,7.59,14,106.25999999999999,14,106.25999999999999,null,null,0,0,7.59,14,106.25999999999999,14,106.25999999999999]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",14,7,14,7,100,100,0,0,null,null,0,0,0.5,14,7,14,7,null,null,0,0,0.5,14,7,14,7]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",14,4.2,14,4.2,100,100,0,0,null,null,0,0,0.3,14,4.2,14,4.2,null,null,0,0,0.3,14,4.2,14,4.2]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,14,0.42,14,0.42,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":14},{"$f":"SUM(D284:D294)","v":492.10000000000008},{"$f":"E291","v":14},{"$f":"SUM(F284:F294)","v":490.00000000000006},100,99.573257467994296,{"$f":"SUM(I284:I294)","v":14},2.1,0,0,0,0,null,{"$f":"P291","v":14},{"$f":"SUM(Q284:Q294)","v":1003.38},{"$f":"R291","v":14},1003.38,0,0,0,0,null,{"$f":"Y291","v":14},{"$f":"SUM(Z284:Z294)","v":575.52600000000007},{"$f":"AA291","v":14},{"$f":"SUM(AB284:AB294)","v":575.52600000000007}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,512,51.2,512,51.2,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,512,51.2,512,51.2,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",150,15,150,15,100,100,0,0,null,null,0,0,0.1,512,51.2,512,51.2,null,null,0,0,0.1,{"$f":"C300","v":150},15,150,15]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",150,18,150,18,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},512,61.44,512,61.44,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":150},18,150,18]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,512,15.36,512,15.36,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,512,10.24,512,10.24,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":150},{"$f":"SUM(D297:D303)","v":33},{"$f":"E300","v":150},{"$f":"SUM(F297:F303)","v":33},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":512},{"$f":"SUM(Q297:Q303)","v":240.64000000000004},{"$f":"P300","v":512},240.64000000000004,0,0,0,0,null,{"$f":"Y300","v":150},{"$f":"SUM(Z297:Z303)","v":33},{"$f":"AA300","v":150},{"$f":"SUM(AB297:AB303)","v":33}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1201.7529999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1201.7529999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,470,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1201.7529999999999,1,1201.7529999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,256,{"$f":"O311*P311","v":44.8},{"$f":"K311+M311+P311","v":256},{"$f":"L311+N311+Q311","v":44.8},null,null,0,0,0.03,{"$f":"P311","v":256},{"$f":"X311*Y311","v":7.68},{"$f":"T311+V311+Y311","v":256},{"$f":"U311+W311+Z311","v":7.68}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,39,{"$f":"O312*P312","v":6.8249999999999993},{"$f":"K312+M312+P312","v":39},{"$f":"L312+N312+Q312","v":6.8249999999999993},null,null,0,0,0.1,{"$f":"P312","v":39},{"$f":"X312*Y312","v":3.9000000000000004},{"$f":"T312+V312+Y312","v":39},{"$f":"U312+W312+Z312","v":3.9000000000000004}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":295},51.625,295,51.625,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":295},{"$f":"SUM(Z311:Z312)","v":11.58},{"$f":"SUM(AA311:AA312)","v":295},{"$f":"SUM(AB311:AB312)","v":11.58}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",5280,26.400000000000002,5280,26.400000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1929,{"$f":"O317*P317","v":9.6449999999999996},1929,9.6449999999999996,null,null,0,0,5.0000000000000001E-3,1929,{"$f":"X317*Y317","v":9.6449999999999996},1929,9.6449999999999996,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,2894,{"$f":"O318*P318","v":14.47},2894,14.47,null,null,0,0,5.0000000000000001E-3,2894,{"$f":"X318*Y318","v":14.47},2894,14.47,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",7644,38.22,7644,38.22,100,100,0,0,null,null,0,0,5.0000000000000001E-3,7742,{"$f":"O319*P319","v":38.71},7742,38.71,null,null,0,0,5.0000000000000001E-3,7742,{"$f":"X319*Y319","v":38.71},7742,38.71]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":12924},{"$f":"SUM(D316:D319)","v":64.62},{"$f":"SUM(E316:E319)","v":12924},{"$f":"SUM(F316:F319)","v":64.62},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":12565},62.825000000000003,12565,62.825000000000003,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":12565},{"$f":"SUM(Z316:Z319)","v":62.825000000000003},{"$f":"SUM(AA316:AA319)","v":12565},{"$f":"SUM(AB316:AB319)","v":62.825000000000003}]
[17,"School Grant"]
[17.010000000000002,"Primary ",3026,151.30000000000001,3026,151.30000000000001,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,2831,{"$f":"O322*P322","v":566.20000000000005},{"$f":"K322+M322+P322","v":2831},{"$f":"L322+N322+Q322","v":566.20000000000005},null,null,0,0,0.05,2828,{"$f":"X322*Y322","v":141.4},{"$f":"T322+V322+Y322","v":2828},{"$f":"U322+W322+Z322","v":141.4}]
[17.02,"Upper Primary ",1859,130.13000000000002,1859,130.13000000000002,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1973,{"$f":"O323*P323","v":591.9},{"$f":"K323+M323+P323","v":1973},{"$f":"L323+N323+Q323","v":591.9},null,null,0,0,7.0000000000000007E-2,1970,{"$f":"X323*Y323","v":137.9},{"$f":"T323+V323+Y323","v":1970},{"$f":"U323+W323+Z323","v":137.9}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":4885},{"$f":"SUM(D322:D323)","v":281.43000000000006},{"$f":"SUM(E322:E323)","v":4885},{"$f":"SUM(F322:F323)","v":281.43000000000006},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":4804},1158.0999999999999,4804,1158.0999999999999,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":4798},{"$f":"SUM(Z322:Z323)","v":279.3},{"$f":"SUM(AA322:AA323)","v":4798},{"$f":"SUM(AB322:AB323)","v":279.3}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,4804,{"$f":"O326*P326","v":2.0926224000000002},{"$f":"K326+M326+P326","v":4804},{"$f":"L326+N326+Q326","v":2.0926224000000002},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":4804},2.0926224000000002,4804,2.0926224000000002,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2973,222.97499999999999,2973,222.97499999999999,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,2863,405.95,{"$f":"K330+M330+P330","v":2863},{"$f":"L330+N330+Q330","v":405.95},null,null,0,0,null,2863,214.73,{"$f":"T330+V330+Y330","v":2863},{"$f":"U330+W330+Z330","v":214.73}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2973},{"$f":"SUM(D330)","v":222.97499999999999},{"$f":"SUM(E330)","v":2973},{"$f":"SUM(F330)","v":222.97499999999999},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":2863},405.95,2863,405.95,0,0,0,0,null,{"$f":"SUM(Y330)","v":2863},{"$f":"SUM(Z330)","v":214.73},{"$f":"SUM(AA330)","v":2863},{"$f":"SUM(AB330)","v":214.73}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3445,75.789999999999992,3445,70.709999999999994,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":93.297268768966873},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":5.0799999999999983},null,null,0,0,0.03,2514,{"$f":"O334*P334","v":75.42},{"$f":"K334+M334+P334","v":2514},{"$f":"L334+N334+Q334","v":75.42},null,null,0,0,0.03,2514,{"$f":"X334*Y334","v":75.42},{"$f":"T334+V334+Y334","v":2514},{"$f":"U334+W334+Z334","v":75.42}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3445},{"$f":"SUM(D334)","v":75.789999999999992},{"$f":"SUM(E334)","v":3445},{"$f":"SUM(F334)","v":70.709999999999994},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":93.297268768966873},{"$f":"SUM(I334)","v":0},5.0799999999999983,0,0,0,0,null,{"$f":"SUM(P334)","v":2514},75.42,2514,75.42,0,0,0,0,null,{"$f":"SUM(Y334)","v":2514},{"$f":"SUM(Z334)","v":75.42},{"$f":"SUM(AA334)","v":2514},{"$f":"SUM(AB334)","v":75.42}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",17898,35.795999999999999,17898,35.795999999999999,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,17250,{"$f":"O344*P344","v":34.5},{"$f":"K344+M344+P344","v":17250},{"$f":"L344+N344+Q344","v":34.5},null,null,0,0,3.0000000000000001E-3,17250,{"$f":"X344*Y344","v":51.75},{"$f":"T344+V344+Y344","v":17250},{"$f":"U344+W344+Z344","v":51.75}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":17898},{"$f":"SUM(D343:D344)","v":35.795999999999999},{"$f":"SUM(E343:E344)","v":17898},{"$f":"SUM(F343:F344)","v":35.795999999999999},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":17250},34.5,17250,34.5,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":17250},{"$f":"SUM(Z343:Z344)","v":51.75},{"$f":"SUM(AA343:AA344)","v":17250},{"$f":"SUM(AB343:AB344)","v":51.75}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",8,68.781999999999982,0,58.581999999999979,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":85.170538803756784},{"$f":"C348-E348","v":8},{"$f":"D348-F348","v":10.200000000000003},0,{"$f":"J348","v":10.200000000000003},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":10.200000000000003},{"$f":"K348","v":0},{"$f":"L348","v":10.200000000000003},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":10.200000000000003}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",52,410.99699999999996,0,375.74699999999996,0,91.423295060547886,52,35.25,0,35.25,0,0,7,765,5355,765,5390.25,0,35.25,0,0,7,92,644,92,679.25]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,3,109.35000000000001,3,109.35000000000001,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",1,1.65,0,1.65,0,100,1,0,0,0,0,0,1.65,137,226.04999999999998,137,226.04999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",1,21.249999999999996,0,21.249999999999996,0,100,1,0,0,0,0,0,1.65,151,249.14999999999998,151,249.14999999999998,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,45,8.1,45,8.1,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,50,9,50,9,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.10999999999999971,0,0.10999999999999971,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,193,173.70000000000002,193,173.70000000000002,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,123,1230,123,1230,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,323,161.5,323,161.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,1.0000000000011944E-3,0,1.0000000000011944E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,14,91,14,91,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,924,462,924,462,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",19,33.159999999999997,0,33.159999999999997,0,100,19,0,0,0,0,0,1.2,45,54,45,54,0,0,0,0,1.2,36,45.6,36,45.6]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":81},{"$f":"SUM(D348:D378)","v":538.34999999999991},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":492.89999999999986},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":91.557536918361649},{"$f":"SUM(I348:I378)","v":81},45.45,0,45.45,0,0,null,{"$f":"SUM(P348:P378)","v":2776},8238.2000000000007,2776,8283.65,0,45.45,0,0,null,{"$f":"SUM(Y348:Y378)","v":134},{"$f":"SUM(Z348:Z378)","v":908.30000000000007},{"$f":"SUM(AA348:AA378)","v":134},{"$f":"SUM(AB348:AB378)","v":953.75000000000011}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,450.96029000000004,0,{"$f":"D383*85/100","v":383.31624650000003},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},67.644043500000009,null,null,0,0,null,0,1077.3754903859999,{"$f":"K383+M383+P383","v":0},1077.3754903859999,null,null,0,0,null,0,772.05216969277376,{"$f":"T383+V383+Y383","v":0},772.05216969277376]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":450.96029000000004},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":383.31624650000003},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},67.644043500000009,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1077.3754903859999,0,1077.3754903859999,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":772.05216969277376},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":772.05216969277376}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",94857,39.58155,0,{"$f":"D388*90/100","v":35.623395000000002},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":94857},3.9581549999999979,null,null,0,0,null,0,138.3374285729748,{"$f":"K388+M388+P388","v":0},138.3374285729748,null,null,0,0,null,0,153.94407145669373,{"$f":"T388+V388+Y388","v":0},153.94407145669373]
[null,"(b) Class III to V",106118,19.448050000000002,0,{"$f":"D389*90/100","v":17.503245000000003},0,90,106118,1.9448049999999988,null,null,0,0,null,0,148.98310175151542,0,148.98310175151542,null,null,0,0,null,0,164.58974463523435,0,164.58974463523435]
[null,"(c) Class VI to VIII",319,1.595,0,{"$f":"D390*90/100","v":1.4355000000000002},0,90.000000000000014,319,0.15949999999999975,null,null,0,0,null,0,231.47358883393937,0,231.47358883393937,null,null,0,0,null,0,241.39351748509614,0,241.39351748509614]
[24.03,"Community Mobilization activities (up to 0.5%)",2277,23.7344948,0,23.7344948,0,100,2277,0,null,null,0,0,null,0,34.709000000000003,0,34.709000000000003,null,null,0,0,null,0,140.3918182181466,0,140.3918182181466]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":203571},{"$f":"SUM(D388:D391)","v":84.359094800000008},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":78.296634800000007},0,92.81350752473935,{"$f":"SUM(I388:I391)","v":203571},6.0624599999999962,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},553.50311915842963,0,553.50311915842963,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":700.3191517951708},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":700.3191517951708}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":290205},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":24234.894144799993},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":76007},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":22931.218557299995},26.19079616133423,94.620667291919148,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":215145},1303.6755875000001,0,45.45,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":307000},42407.388971944434,307000,42452.838971944431,0,45.45,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":78224},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":27615.341711487948},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":78224},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":27660.791711487949}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":290205},{"$f":"D393+D397","v":24234.894144799993},{"$f":"E393+E397","v":76007},{"$f":"F393+F397","v":22931.218557299995},26.19079616133423,94.620667291919148,{"$f":"I393+I397","v":215145},1303.6755875000001,0,45.45,0,0,null,{"$f":"P393+P397","v":307000},42407.388971944434,307000,42452.838971944431,0,45.45,0,0,null,{"$f":"Y393+Y397","v":78224},{"$f":"Z393+Z397","v":27615.341711487948},{"$f":"AA393+AA397","v":78224},{"$f":"AB393+AB397","v":27660.791711487949}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,10,377.09499999999997,10,377.09499999999997,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.36,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.36,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,10,15,{"$f":"K406+M406+P406","v":10},15,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,10,30,{"$f":"K413+M413+P413","v":10},30,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":429.59499999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":429.59499999999997},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":7.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":7.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",1000,180,1000,162,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},18,null,null,0,0,0.18,1000,{"$f":"O420*P420","v":180},{"$f":"K420+M420+P420","v":1000},{"$f":"L420+N420+Q420","v":180},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,1000,{"$f":"X420*Y420","v":180},{"$f":"T420+V420+Y420","v":1000},{"$f":"U420+W420+Z420","v":180}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",1000,12,1000,10.8,100,90,0,1.1999999999999993,null,null,0,0,1.2E-2,1000,12,{"$f":"K421+M421+P421","v":1000},12,0,0,0,0,1.2E-2,1000,12,{"$f":"T421+V421+Y421","v":1000},12]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1000,10,1000,9,100,90,0,1,null,null,0,0,0.01,1000,10,{"$f":"K422+M422+P422","v":1000},10,0,0,0,0,0.01,1000,10,{"$f":"T422+V422+Y422","v":1000},10]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",10,30,10,24,100,80,{"$f":"C424-E424","v":0},6,null,null,0,0,3,10,30,{"$f":"K424+M424+P424","v":10},30,0,0,0,0,3,10,30,{"$f":"T424+V424+Y424","v":10},30]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",10,96,10,86.4,100,90,0,9.5999999999999943,null,null,0,0,9.6,10,96,10,96,0,0,0,0,9.6,10,96,10,96]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",10,18,10,5.3999999999999995,100,30,0,12.600000000000001,null,null,0,0,1.8,10,18,10,18,0,0,0,0,1.8,10,18,10,18]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",10,12,10,7.8000000000000007,100,65,0,4.1999999999999993,null,null,0,0,1.2,10,12,10,12,0,0,0,0,1.2,10,12,10,12]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",10,12,10,11.399999999999999,100,94.999999999999986,0,0.60000000000000142,null,null,0,0,1.2,10,12,10,12,0,0,0,0,1.2,10,12,10,12]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",10,18,10,17.099999999999998,100,94.999999999999986,0,0.90000000000000213,null,null,0,0,1.8,10,18,10,18,0,0,0,0,1.8,10,{"$f":"Y431*X431","v":18},10,18]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",1000,10,1000,9,100,90,0,1,null,null,0,0,0.01,1000,10,1000,10,0,0,0,0,0.01,1000,10,{"$f":"T434+V434+Y434","v":1000},10]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1000,10,1000,9,100,90,0,1,null,null,0,0,0.01,1000,10,1000,10,0,0,0,0,0.01,1000,10,1000,10]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1000,12.5,1000,11.25,100,90,0,1.25,null,null,0,0,1.2500000000000001E-2,1000,12.5,1000,12.5,0,0,0,0,1.2500000000000001E-2,1000,12.5,1000,12.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",1000,7.5,1000,6.75,100,90,0,0.75,null,null,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1000,7.5,1000,6.75,100,90,0,0.75,null,null,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5,0,0,0,0,7.4999999999999997E-3,1000,7.5,1000,7.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",1000,2,1000,1.8,100,90,0,0.19999999999999996,null,null,0,0,2E-3,1000,2,1000,2,0,0,0,0,2E-3,1000,2,1000,2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1000,2,1000,1.8,100,90,0,0.19999999999999996,null,null,0,0,2E-3,1000,2,1000,2,0,0,0,0,2E-3,1000,2,1000,2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",1000,5,1000,4.5,100,90,0,0.5,null,null,0,0,5.0000000000000001E-3,1000,5,1000,5,0,0,0,0,5.0000000000000001E-3,1000,5,1000,5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1000,2,1000,1.8,100,90,0,0.19999999999999996,null,null,0,0,2E-3,1000,2,1000,2,0,0,0,0,2E-3,1000,2,1000,2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":10},{"$f":"SUM(D420:D443)","v":446.5},{"$f":"E424","v":10},{"$f":"SUM(F420:F443)","v":386.55000000000007},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277726},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":59.95},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":10},{"$f":"SUM(Q420:Q443)","v":446.5},{"$f":"R424","v":10},{"$f":"SUM(S420:S443)","v":446.5},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":10},{"$f":"SUM(Z420:Z443)","v":446.5},{"$f":"AA424","v":10},{"$f":"SUM(AB420:AB443)","v":446.5}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":10},{"$f":"D418+D444","v":446.5},{"$f":"E444","v":10},{"$f":"F418+F444","v":386.55000000000007},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277726},{"$f":"I444","v":0},{"$f":"J418+J444","v":59.95},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":10},{"$f":"Q418+Q444","v":876.09500000000003},{"$f":"R444","v":10},{"$f":"S418+S444","v":876.09500000000003},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":10},{"$f":"Z418+Z444","v":454},{"$f":"AA444","v":10},{"$f":"AB418+AB444","v":454}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":10},{"$f":"D444+D490","v":446.5},10,386.55000000000007,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},59.95,0,{"$f":"L444+L490","v":0},0,0,0,10,446.5,10,446.5,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,10,446.5,10,446.5]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,429.59499999999997,null,429.59499999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":7.5},null,{"$f":"AB418+AB464","v":7.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":10},{"$f":"D492+D493","v":446.5},10,386.55000000000007,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,59.95,0,{"$f":"L492+L493","v":0},0,0,0,10,876.09500000000003,10,876.09500000000003,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,10,454,10,454]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":290215},{"$f":"D398+D494","v":24681.394144799993},{"$f":"E398+E494","v":76017},{"$f":"F398+F494","v":23317.768557299994},{"$f":"E495/C495*100","v":26.193339420774254},{"$f":"F495/D495*100","v":94.47508686300327},{"$f":"I398+I494","v":215145},1363.6255875000002,0,45.45,0,0,null,{"$f":"P398+P494","v":307010},43283.483971944435,307010,43328.933971944432,0,45.45,0,0,null,{"$f":"Y398+Y494","v":78234},{"$f":"Z398+Z494","v":28069.341711487948},{"$f":"AA398+AA494","v":78234},{"$f":"AB398+AB494","v":28114.791711487949}]

{"sheet":"BANSWARA","index":2,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",2,0,2,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"621+15","v":636},{"$f":"O145*P145","v":19.079999999999998},{"$f":"K145+M145+P145","v":636},{"$f":"L145+N145+Q145","v":19.079999999999998},null,null,0,0,0.03,{"$f":"621+15","v":636},{"$f":"X145*Y145","v":19.079999999999998},{"$f":"T145+V145+Y145","v":636},{"$f":"U145+W145+Z145","v":19.079999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":636},19.079999999999998,636,19.079999999999998,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":636},{"$f":"SUM(Z145:Z146)","v":19.079999999999998},{"$f":"SUM(AA145:AA146)","v":636},{"$f":"SUM(AB145:AB146)","v":19.079999999999998}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",2966,64.352559999999997,{"$f":"C148","v":2966},{"$f":"D148","v":64.352559999999997},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,10349,514.76,{"$f":"K148+M148+P148","v":10349},{"$f":"L148+N148+Q148","v":514.76},null,null,0,0,null,null,158.57065,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":158.57065}]
[null,"Sub Total",{"$f":"SUM(C148)","v":2966},{"$f":"SUM(D148)","v":64.352559999999997},{"$f":"SUM(E148)","v":2966},{"$f":"SUM(F148)","v":64.352559999999997},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":10349},514.76,10349,514.76,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":158.57065},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":158.57065}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",250,25,115,0,46,0,135,25,null,null,0,0,0.105,150,{"$f":"O154*P154","v":15.75},150,15.75,null,null,0,0,0.1,150,{"$f":"X154*Y154","v":15},150,15]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":250},{"$f":"SUM(D152:D155)","v":25},{"$f":"SUM(E152:E155)","v":115},{"$f":"SUM(F152:F155)","v":0},46,0,{"$f":"SUM(I152:I155)","v":135},25,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":150},15.75,150,15.75,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":150},{"$f":"SUM(Z152:Z155)","v":15},{"$f":"SUM(AA152:AA155)","v":150},{"$f":"SUM(AB152:AB155)","v":15}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",60,2.1599999999999997,0,0.24926399999999993,0,11.54,60,1.9107359999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",500,12,0,3.7824,0,31.52,500,8.2176000000000009,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",360,4.32,653,1.6433280000000001,181.38888888888889,38.04,-293,2.6766719999999999,null,null,0,0,1.55E-2,550,{"$f":"O167*P167","v":8.5250000000000004},550,8.5250000000000004,null,null,0,0,1.4999999999999999E-2,550,{"$f":"X167*Y167","v":8.25},550,8.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":920},{"$f":"SUM(D164:D167)","v":18.48},{"$f":"SUM(E164:E167)","v":653},{"$f":"SUM(F164:F167)","v":5.6749920000000005},70.978260869565219,30.708831168831168,{"$f":"SUM(I164:I167)","v":267},12.805008000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":750},14.725000000000001,750,14.725000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":750},{"$f":"SUM(Z164:Z167)","v":14.25},{"$f":"SUM(AA164:AA167)","v":750},{"$f":"SUM(AB164:AB167)","v":14.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",400,30,240,0,60,0,160,30,null,null,0,0,8.9200000000000002E-2,400,{"$f":"O184*P184","v":35.68},400,35.68,null,null,0,0,0.1,400,{"$f":"X184*Y184","v":40},400,40]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":400},{"$f":"SUM(D182:D185)","v":30},{"$f":"SUM(E182:E185)","v":240},{"$f":"SUM(F182:F185)","v":0},60,0,{"$f":"SUM(I182:I185)","v":160},30,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":400},35.68,400,35.68,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":400},{"$f":"SUM(Z182:Z185)","v":40},{"$f":"SUM(AA182:AA185)","v":400},{"$f":"SUM(AB182:AB185)","v":40}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1570},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":73.48},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":1008},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":5.6749920000000005},64.203821656050948,7.7231790963527489,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":562},67.805008000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1300},66.155000000000001,1300,66.155000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1300},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":69.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1300},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":69.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,null,null,1.5E-3,9,1.35E-2,9,1.35E-2,null,{"$f":"Y198*X198","v":1.35E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,1.0500000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",26,3.9E-2,26,3.9E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,1.5E-3,15,{"$f":"X201*Y201","v":2.2499999999999999E-2},15,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.03,"Large Print Books (P)",33,4.9500000000000002E-2,33,4.9500000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,20,0.03,20,0.03,null,null,0,0,1.5E-3,20,0.03,20,0.03,null,0.03]
[7.04,"Free Text Books (UP)",43999,109.9975,43999,109.9975,100,100,0,0,null,null,0,0,3.0100000000000001E-3,46335,139.46835000000002,46335,139.46835000000002,null,null,0,0,2.5000000000000001E-3,46335,{"$f":"X203*Y203","v":115.83750000000001},46335,115.83750000000001,null,115.83750000000001]
[7.05,"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,0,0,2.5000000000000001E-3,10,{"$f":"X204*Y204","v":2.5000000000000001E-2},10,2.5000000000000001E-2,null,2.5000000000000001E-2]
[7.06,"Large Print Books (UP)",16,0.04,16,0.04,100,100,0,0,null,null,0,0,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2,null,null,0,0,2.5000000000000001E-3,21,{"$f":"X205*Y205","v":5.2499999999999998E-2},21,5.2499999999999998E-2,null,5.2499999999999998E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":44083},{"$f":"SUM(D201:D205)","v":110.1485},{"$f":"SUM(E201:E205)","v":44083},{"$f":"SUM(F201:F205)","v":110.1485},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":46417},{"$f":"SUM(Q196:Q205)","v":139.62235000000004},{"$f":"SUM(R196:R205)","v":46417},{"$f":"SUM(S196:S205)","v":139.62235000000004},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":46417},{"$f":"SUM(Z196:Z205)","v":115.9915},{"$f":"SUM(AA196:AA205)","v":46417},{"$f":"SUM(AB196:AB205)","v":115.9915}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,139737,{"$f":"O208*P208","v":558.94799999999998},{"$f":"K208+M208+P208","v":139737},558.94799999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,5446,{"$f":"O209*P209","v":21.783999999999999},5446,21.783999999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,130196,{"$f":"O210*P210","v":520.78399999999999},130196,520.78399999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":275379},1101.5160000000001,275379,1101.5160000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":2},{"$f":"O215*P215","v":1},{"$f":"K215+M215+P215","v":2},{"$f":"L215+N215+Q215","v":1},null,null,0,0,0.5,2,1,{"$f":"T215+V215+Y215","v":2},{"$f":"U215+W215+Z215","v":1}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":1},{"$f":"SUM(R214:R215)","v":2},{"$f":"L216+N216+Q216","v":1},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":1},{"$f":"SUM(AA214:AA215)","v":2},{"$f":"U216+W216+Z216","v":1}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2001,8304.1500000000015,2001,{"$f":"D241*95/100","v":7888.942500000001},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},415.20750000000044,null,null,0,0,4.95,2176,{"$f":"O241*P241","v":10771.2},{"$f":"K241+M241+P241","v":2176},10771.2,null,null,0,0,4.4800000000000004,{"$f":"C241","v":2001},{"$f":"X241*Y241","v":8964.4800000000014},{"$f":"T241+V241+Y241","v":2001},8964.4800000000014,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",931,4245.3599999999997,931,{"$f":"D245*95/100","v":4033.0919999999996},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":212.26800000000003},null,null,0,0,5.0229999999999997,999,{"$f":"O245*P245","v":5017.9769999999999},{"$f":"K245+M245+P245","v":999},{"$f":"L245+N245+Q245","v":5017.9769999999999},null,null,0,0,4.92,{"$f":"C245","v":931},{"$f":"X245*Y245","v":4580.5199999999995},{"$f":"T245+V245+Y245","v":931},{"$f":"U245+W245+Z245","v":4580.5199999999995},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000011}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",767,4924.1400000000003,767,{"$f":"D249*95/100","v":4677.9330000000009},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":246.20699999999943},null,null,0,0,7.0620000000000003,1086,{"$f":"O249*P249","v":7669.3320000000003},{"$f":"K249+M249+P249","v":1086},{"$f":"L249+N249+Q249","v":7669.3320000000003},null,null,0,0,6.93,{"$f":"C249","v":767},{"$f":"X249*Y249","v":5315.3099999999995},{"$f":"T249+V249+Y249","v":767},{"$f":"U249+W249+Z249","v":5315.3099999999995},null,{"$f":"D249/C249","v":6.4200000000000008}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3699},{"$f":"SUM(D241:D254)","v":17473.650000000001},{"$f":"SUM(E241:E254)","v":3699},{"$f":"SUM(F241:F254)","v":16599.967500000002},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},873.68249999999989,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":4261},23458.508999999998,4261,23458.508999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3699},{"$f":"SUM(Z241:Z254)","v":18860.309999999998},{"$f":"SUM(AA241:AA254)","v":3699},{"$f":"SUM(AB241:AB254)","v":18860.309999999998}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3699},{"$f":"D238+D255","v":17473.650000000001},{"$f":"E238+E255","v":3699},{"$f":"F238+F255","v":16599.967500000002},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},873.68249999999989,0,0,0,0,null,{"$f":"P238+P255","v":4261},23458.508999999998,4261,23458.508999999998,0,0,0,0,null,{"$f":"Y238+Y255","v":3699},{"$f":"Z238+Z255","v":18860.309999999998},{"$f":"AA238+AA255","v":3699},{"$f":"AB238+AB255","v":18860.309999999998}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":18860.309999999998}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",2719,16.314,0,{"$f":"D260*75/100","v":12.2355},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":2719},{"$f":"D260-F260","v":4.0785},null,null,0,0,1.2E-2,2953,{"$f":"O260*P260","v":35.436},{"$f":"K260+M260+P260","v":2953},35.436,null,null,0,0,0.01,{"$f":"C260","v":2719},{"$f":"X260*Y260","v":27.19},{"$f":"T260+V260+Y260","v":2719},27.19]
[null,"(b) Class III to V",4143,24.858000000000001,0,{"$f":"D261*75/100","v":18.643500000000003},0,75.000000000000014,4143,6.2144999999999975,null,null,0,0,1.2E-2,4430,{"$f":"O261*P261","v":53.160000000000004},4430,53.160000000000004,null,null,0,0,0.01,{"$f":"C261","v":4143},{"$f":"X261*Y261","v":41.43},4143,41.43]
[null,"(c) Class VI to VIII",863,5.1779999999999999,0,{"$f":"D262*75/100","v":3.8835000000000002},0,75,863,1.2944999999999998,null,null,0,0,1.2E-2,1869,{"$f":"O262*P262","v":22.428000000000001},1869,22.428000000000001,null,null,0,0,0.01,1869,{"$f":"X262*Y262","v":18.690000000000001},1869,18.690000000000001]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",2719,10.875999999999999,0,{"$f":"D264*70/100","v":7.6131999999999991},0,70,2719,3.2628000000000004,null,null,0,0,4.0000000000000001E-3,2953,{"$f":"O264*P264","v":11.811999999999999},{"$f":"K264+M264+P264","v":2953},11.811999999999999,null,null,0,0,0.01,{"$f":"C264","v":2719},{"$f":"X264*Y264","v":27.19},{"$f":"T264+V264+Y264","v":2719},27.19]
[null,"(b) Class III to V",4143,16.571999999999999,0,{"$f":"D265*70/100","v":11.6004},0,70,4143,4.9715999999999987,null,null,0,0,4.0000000000000001E-3,4430,{"$f":"O265*P265","v":17.72},4430,17.72,null,null,0,0,0.01,{"$f":"C265","v":4143},{"$f":"X265*Y265","v":41.43},4143,41.43]
[null,"(c) Class VI to VIII",863,3.452,0,{"$f":"D266*70/100","v":2.4163999999999999},0,70,863,1.0356000000000001,null,null,0,0,4.0000000000000001E-3,1869,{"$f":"O266*P266","v":7.476},1869,7.476,null,null,0,0,0.01,1869,{"$f":"X266*Y266","v":18.690000000000001},1869,18.690000000000001]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",110,1.32,0,{"$f":"D273*70/100","v":0.92400000000000004},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":110},{"$f":"D273-F273","v":0.39600000000000002},null,null,0,0,1.7999999999999999E-2,176,{"$f":"O273*P273","v":3.1679999999999997},{"$f":"K273+M273+P273","v":176},3.1679999999999997,null,null,0,0,1.2E-2,176,{"$f":"X273*Y273","v":2.1120000000000001},{"$f":"T273+V273+Y273","v":176},2.1120000000000001]
[null,"(b) Class III to V",110,1.32,0,{"$f":"D274*70/100","v":0.92400000000000004},0,70,110,0.39600000000000002,null,null,0,0,1.7999999999999999E-2,176,{"$f":"O274*P274","v":3.1679999999999997},176,3.1679999999999997,null,null,0,0,1.2E-2,176,{"$f":"X274*Y274","v":2.1120000000000001},176,2.1120000000000001]
[null,"(c) Class VI to VIII",110,1.32,0,{"$f":"D275*70/100","v":0.92400000000000004},0,70,110,0.39600000000000002,null,null,0,0,1.7999999999999999E-2,220,{"$f":"O275*P275","v":3.9599999999999995},220,3.9599999999999995,null,null,0,0,1.2E-2,220,{"$f":"X275*Y275","v":2.64},220,2.64]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,111,{"$f":"O278*P278","v":4.6619999999999999},111,4.6619999999999999,null,null,0,0,1.6E-2,111,{"$f":"X278*Y278","v":1.776},111,1.776]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":8135},{"$f":"SUM(D260:D280)","v":82.509999999999962},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":60.449500000000008},{"$f":"E281/C281*100","v":0},73.26324081929468,{"$f":"SUM(I264:I280)","v":8135},{"$f":"SUM(J260:J280)","v":22.060499999999998},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":9945},{"$f":"SUM(Q260:Q280)","v":163.39000000000001},{"$f":"SUM(R264:R280)","v":9945},163.39000000000001,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":9424},{"$f":"SUM(Z260:Z280)","v":183.45999999999998},{"$f":"SUM(AA264:AA280)","v":9424},{"$f":"SUM(AB260:AB280)","v":183.45999999999998}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,193.60000000000002,44,193.60000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":66},{"$f":"O284*P284","v":528},{"$f":"K284+M284+P284","v":66},{"$f":"L284+N284+Q284","v":528},null,null,0,0,4.84,{"$f":"C284","v":44},{"$f":"X284*Y284","v":212.95999999999998},{"$f":"T284+V284+Y284","v":44},{"$f":"U284+W284+Z284","v":212.95999999999998}]
[null,"(b) 2 RPs for CWSN in position",9,41.354999999999997,9,41.354999999999997,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":22},132,22,132,null,null,0,0,5.0545,9,45.490499999999997,9,45.490499999999997,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",11,1.65,0,0,0,0,11,1.65,null,null,0,0,1.8,11,19.8,11,19.8,null,null,0,0,1.8,11,19.8,11,19.8]
[null,"(d) 1 Data Entry Operator in position",11,1.65,11,1.65,100,100,0,0,null,null,0,0,1.45,11,15.95,11,15.95,null,null,0,0,1.45,11,15.95,11,15.95]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,11,83.49,11,83.49,null,null,0,0,7.59,11,83.49,11,83.49]
[12.02,"Furniture Grant",3,3,3,3,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,100,100,0,0,null,null,0,0,0.5,11,5.5,11,5.5,null,null,0,0,0.5,11,5.5,11,5.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,11,3.3,100,100,0,0,null,null,0,0,0.3,11,3.3,11,3.3,null,null,0,0,0.3,11,3.3,11,3.3]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,11,0.32999999999999996,11,0.32999999999999996,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":11},{"$f":"SUM(D284:D294)","v":308.13500000000005},{"$f":"E291","v":11},{"$f":"SUM(F284:F294)","v":306.48500000000001},100,99.464520421243932,{"$f":"SUM(I284:I294)","v":11},1.65,0,0,0,0,null,{"$f":"P291","v":11},{"$f":"SUM(Q284:Q294)","v":788.37},{"$f":"R291","v":11},788.37,0,0,0,0,null,{"$f":"Y291","v":11},{"$f":"SUM(Z284:Z294)","v":386.4905},{"$f":"AA291","v":11},{"$f":"SUM(AB284:AB294)","v":386.4905}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,346,34.6,346,34.6,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,346,34.6,346,34.6,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",87,8.7000000000000011,87,8.7000000000000011,100,100,0,0,null,null,0,0,0.1,346,34.6,346,34.6,null,null,0,0,0.1,{"$f":"C300","v":87},8.7000000000000011,87,8.7000000000000011]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",87,10.44,87,10.44,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},346,41.519999999999996,346,41.519999999999996,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":87},10.44,87,10.44]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,346,10.379999999999999,346,10.379999999999999,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,346,6.92,346,6.92,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":87},{"$f":"SUM(D297:D303)","v":19.14},{"$f":"E300","v":87},{"$f":"SUM(F297:F303)","v":19.14},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":346},{"$f":"SUM(Q297:Q303)","v":162.61999999999998},{"$f":"P300","v":346},162.61999999999998,0,0,0,0,null,{"$f":"Y300","v":87},{"$f":"SUM(Z297:Z303)","v":19.14},{"$f":"AA300","v":87},{"$f":"SUM(AB297:AB303)","v":19.14}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,861.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":861.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,334,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},861.75300000000004,1,861.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,713,{"$f":"O311*P311","v":124.77499999999999},{"$f":"K311+M311+P311","v":713},{"$f":"L311+N311+Q311","v":124.77499999999999},null,null,0,0,0.03,{"$f":"P311","v":713},{"$f":"X311*Y311","v":21.39},{"$f":"T311+V311+Y311","v":713},{"$f":"U311+W311+Z311","v":21.39}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,32,{"$f":"O312*P312","v":5.6},{"$f":"K312+M312+P312","v":32},{"$f":"L312+N312+Q312","v":5.6},null,null,0,0,0.1,{"$f":"P312","v":32},{"$f":"X312*Y312","v":3.2},{"$f":"T312+V312+Y312","v":32},{"$f":"U312+W312+Z312","v":3.2}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":745},130.375,745,130.375,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":745},{"$f":"SUM(Z311:Z312)","v":24.59},{"$f":"SUM(AA311:AA312)","v":745},{"$f":"SUM(AB311:AB312)","v":24.59}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",5177,25.885000000000002,5177,25.885000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2025,{"$f":"O317*P317","v":10.125},2025,10.125,null,null,0,0,5.0000000000000001E-3,2025,{"$f":"X317*Y317","v":10.125},2025,10.125,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,3039,{"$f":"O318*P318","v":15.195},3039,15.195,null,null,0,0,5.0000000000000001E-3,3039,{"$f":"X318*Y318","v":15.195},3039,15.195,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",4206,21.03,4206,21.03,100,100,0,0,null,null,0,0,5.0000000000000001E-3,4006,{"$f":"O319*P319","v":20.03},4006,20.03,null,null,0,0,5.0000000000000001E-3,4006,{"$f":"X319*Y319","v":20.03},4006,20.03]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":9383},{"$f":"SUM(D316:D319)","v":46.915000000000006},{"$f":"SUM(E316:E319)","v":9383},{"$f":"SUM(F316:F319)","v":46.915000000000006},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":9070},45.35,9070,45.35,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":9070},{"$f":"SUM(Z316:Z319)","v":45.35},{"$f":"SUM(AA316:AA319)","v":9070},{"$f":"SUM(AB316:AB319)","v":45.35}]
[17,"School Grant"]
[17.010000000000002,"Primary ",3013,150.65,3013,150.65,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,2951,{"$f":"O322*P322","v":590.20000000000005},{"$f":"K322+M322+P322","v":2951},{"$f":"L322+N322+Q322","v":590.20000000000005},null,null,0,0,0.05,2946,{"$f":"X322*Y322","v":147.30000000000001},{"$f":"T322+V322+Y322","v":2946},{"$f":"U322+W322+Z322","v":147.30000000000001}]
[17.02,"Upper Primary ",918,64.260000000000005,918,64.260000000000005,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,940,{"$f":"O323*P323","v":282},{"$f":"K323+M323+P323","v":940},{"$f":"L323+N323+Q323","v":282},null,null,0,0,7.0000000000000007E-2,937,{"$f":"X323*Y323","v":65.59},{"$f":"T323+V323+Y323","v":937},{"$f":"U323+W323+Z323","v":65.59}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3931},{"$f":"SUM(D322:D323)","v":214.91000000000003},{"$f":"SUM(E322:E323)","v":3931},{"$f":"SUM(F322:F323)","v":214.91000000000003},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3891},872.2,3891,872.2,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":3883},{"$f":"SUM(Z322:Z323)","v":212.89000000000001},{"$f":"SUM(AA322:AA323)","v":3883},{"$f":"SUM(AB322:AB323)","v":212.89000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3891,{"$f":"O326*P326","v":1.6949196},{"$f":"K326+M326+P326","v":3891},{"$f":"L326+N326+Q326","v":1.6949196},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3891},1.6949196,3891,1.6949196,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2771,204.40000000000003,2771,204.40000000000003,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,2698,330.2,{"$f":"K330+M330+P330","v":2698},{"$f":"L330+N330+Q330","v":330.2},null,null,0,0,null,2698,200,{"$f":"T330+V330+Y330","v":2698},{"$f":"U330+W330+Z330","v":200}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2771},{"$f":"SUM(D330)","v":204.40000000000003},{"$f":"SUM(E330)","v":2771},{"$f":"SUM(F330)","v":204.40000000000003},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":2698},330.2,2698,330.2,0,0,0,0,null,{"$f":"SUM(Y330)","v":2698},{"$f":"SUM(Z330)","v":200},{"$f":"SUM(AA330)","v":2698},{"$f":"SUM(AB330)","v":200}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2564,56.407999999999994,2564,40.14,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":71.16011913203802},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":16.267999999999994},null,null,0,0,0.03,2149,{"$f":"O334*P334","v":64.47},{"$f":"K334+M334+P334","v":2149},{"$f":"L334+N334+Q334","v":64.47},null,null,0,0,0.03,2149,{"$f":"X334*Y334","v":64.47},{"$f":"T334+V334+Y334","v":2149},{"$f":"U334+W334+Z334","v":64.47}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2564},{"$f":"SUM(D334)","v":56.407999999999994},{"$f":"SUM(E334)","v":2564},{"$f":"SUM(F334)","v":40.14},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":71.16011913203802},{"$f":"SUM(I334)","v":0},16.267999999999994,0,0,0,0,null,{"$f":"SUM(P334)","v":2149},64.47,2149,64.47,0,0,0,0,null,{"$f":"SUM(Y334)","v":2149},{"$f":"SUM(Z334)","v":64.47},{"$f":"SUM(AA334)","v":2149},{"$f":"SUM(AB334)","v":64.47}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",18090,36.18,18090,36.18,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,17790,{"$f":"O344*P344","v":35.58},{"$f":"K344+M344+P344","v":17790},{"$f":"L344+N344+Q344","v":35.58},null,null,0,0,3.0000000000000001E-3,17790,{"$f":"X344*Y344","v":53.370000000000005},{"$f":"T344+V344+Y344","v":17790},{"$f":"U344+W344+Z344","v":53.370000000000005}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":18090},{"$f":"SUM(D343:D344)","v":36.18},{"$f":"SUM(E343:E344)","v":18090},{"$f":"SUM(F343:F344)","v":36.18},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":17790},35.58,17790,35.58,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":17790},{"$f":"SUM(Z343:Z344)","v":53.370000000000005},{"$f":"SUM(AA343:AA344)","v":17790},{"$f":"SUM(AB343:AB344)","v":53.370000000000005}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",4,48.81,0,20.810000000000002,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":42.634706002868263},{"$f":"C348-E348","v":4},{"$f":"D348-F348","v":28},0,{"$f":"J348","v":28},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":28},{"$f":"K348","v":0},{"$f":"L348","v":28},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":28}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",88,621.99999999999989,0,520.99999999999989,0,83.762057877813504,88,101,0,101,0,0,7,440,3080,440,3181,0,101,0,0,7,60,420,60,521]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",21,34.65,0,34.65,0,100,21,0,0,0,0,0,1.65,260,429,260,429,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",7,31.149999999999963,0,31.149999999999963,0,100,7,0,0,0,0,0,1.65,201,331.65,201,331.65,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999986,0,2.3999999999999986,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,55,9.9,55,9.9,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,51,9.18,51,9.18,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,41,36.9,41,36.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,424,4240,424,4240,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,645,322.5,645,322.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.19000000000000039,0,0.19000000000000039,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,8,52,8,52,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,1631,815.5,1631,815.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",29,30.67,0,30.67,0,100,29,0,0,0,0,0,1.2,48,57.599999999999994,48,57.599999999999994,0,0,0,0,1.2,44,51.97,44,51.97]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":149},{"$f":"SUM(D348:D378)","v":769.86999999999989},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":640.86999999999989},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":83.243924298907601},{"$f":"SUM(I348:I378)","v":149},129,0,129,0,0,null,{"$f":"SUM(P348:P378)","v":3806},9457.130000000001,3806,9586.1299999999992,0,129,0,0,null,{"$f":"SUM(Y348:Y378)","v":104},{"$f":"SUM(Z348:Z378)","v":471.97},{"$f":"SUM(AA348:AA378)","v":104},{"$f":"SUM(AB348:AB378)","v":600.97}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,387.91849000000002,0,{"$f":"D383*85/100","v":329.73071649999997},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},84.999999999999986,{"$f":"C383-E383","v":0},58.187773500000048,null,null,0,0,null,0,857.10107638900001,{"$f":"K383+M383+P383","v":0},857.10107638900001,null,null,0,0,null,0,616.61374034049663,{"$f":"T383+V383+Y383","v":0},616.61374034049663]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":387.91849000000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":329.73071649999997},{"$error":"#DIV/0!"},84.999999999999986,{"$f":"SUM(I383:I385)","v":0},58.187773500000048,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},857.10107638900001,0,857.10107638900001,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":616.61374034049663},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":616.61374034049663}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",81965,112.78905,0,{"$f":"D388*90/100","v":101.51014500000001},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":81965},11.278904999999995,null,null,0,0,null,0,123.13315773274783,{"$f":"K388+M388+P388","v":0},123.13315773274783,null,null,0,0,null,0,123.74355917247327,{"$f":"T388+V388+Y388","v":0},123.74355917247327]
[null,"(b) Class III to V",109157,18.916900000000002,0,{"$f":"D389*90/100","v":17.025210000000001},0,90,109157,1.8916900000000005,null,null,0,0,null,0,147.02320145309105,0,147.02320145309105,null,null,0,0,null,0,147.63360289281647,0,147.63360289281647]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,210.01753939393939,0,210.01753939393939,null,null,0,0,null,0,180.79874371311567,0,180.79874371311567]
[24.03,"Community Mobilization activities (up to 0.5%)",2618,23.161783400000004,0,23.161783400000004,0,100,2618,0,null,null,0,0,null,0,34.377000000000002,0,34.377000000000002,null,null,0,0,null,0,113.07905523239207,0,113.07905523239207]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":193740},{"$f":"SUM(D388:D391)","v":154.86773340000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":141.69713840000003},0,91.495584838203627,{"$f":"SUM(I388:I391)","v":193740},13.170594999999995,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},514.55089857977828,0,514.55089857977828,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":565.2549610107975},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":565.2549610107975}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":291181},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":20102.885283399995},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":88595},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":18908.560906899998},30.426092361795586,94.058940497032964,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":202597},1194.3243765,0,129,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":392686},39635.427244568775,392688,39764.427244568775,0,129,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":98015},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":22167.801351351289},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":98017},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":22296.801351351289}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":291181},{"$f":"D393+D397","v":20102.885283399995},{"$f":"E393+E397","v":88595},{"$f":"F393+F397","v":18908.560906899998},30.426092361795586,94.058940497032964,{"$f":"I393+I397","v":202597},1194.3243765,0,129,0,0,null,{"$f":"P393+P397","v":392686},39635.427244568775,392688,39764.427244568775,0,129,0,0,null,{"$f":"Y393+Y397","v":98015},{"$f":"Z393+Z397","v":22167.801351351289},{"$f":"AA393+AA397","v":98017},{"$f":"AB393+AB397","v":22296.801351351289}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,4,{"$f":"O402*P402","v":300},{"$f":"K402+M402+P402","v":4},{"$f":"L402+N402+Q402","v":300},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,37.53,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,37.53,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,4,20,4,20,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,4,11,4,11,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,4,3,4,3,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":554.17250000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":563.10750000000007},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":7.375},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":16.309999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",550,99,550,89.100000000000009,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90.000000000000014},{"$f":"C420-E420","v":0},9.8999999999999915,null,null,0,0,0.18,550,{"$f":"O420*P420","v":99},{"$f":"K420+M420+P420","v":550},{"$f":"L420+N420+Q420","v":99},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,550,{"$f":"X420*Y420","v":99},{"$f":"T420+V420+Y420","v":550},{"$f":"U420+W420+Z420","v":99}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",550,6.6000000000000005,550,5.94,100,90,0,0.66000000000000014,null,null,0,0,1.2E-2,550,6.6000000000000005,{"$f":"K421+M421+P421","v":550},6.6000000000000005,0,0,0,0,1.2E-2,550,6.6000000000000005,{"$f":"T421+V421+Y421","v":550},6.6000000000000005]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",550,5.5,550,4.95,100,90,0,0.54999999999999982,null,null,0,0,0.01,550,5.5,{"$f":"K422+M422+P422","v":550},5.5,0,0,0,0,0.01,550,5.5,{"$f":"T422+V422+Y422","v":550},5.5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,{"$f":"C425","v":1},{"$f":"D425","v":3},100,100,0,0,null,null,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,1,0.54,{"$f":"K433+M433+P433","v":1},0.54,0,0,0,0,0.54,1,0.54,{"$f":"T433+V433+Y433","v":1},0.54]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",550,5.5,550,4.95,100,90,0,0.54999999999999982,null,null,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,{"$f":"T434+V434+Y434","v":550},5.5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",550,5.5,550,4.95,100,90,0,0.54999999999999982,null,null,0,0,0.01,550,5.5,550,5.5,0,0,0,0,0.01,550,5.5,550,5.5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",550,6.875,550,6.1875,100,90,0,0.6875,null,null,0,0,1.2500000000000001E-2,550,6.875,550,6.875,0,0,0,0,1.2500000000000001E-2,550,6.875,550,6.875]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",550,4.125,550,3.7124999999999999,100,90,0,0.41250000000000009,null,null,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",550,4.125,550,3.7124999999999999,100,90,0,0.41250000000000009,null,null,0,0,7.4999999999999997E-3,550,4.125,550,4.125,0,0,0,0,7.4999999999999997E-3,550,4.125,550,4.125]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",550,1.1000000000000001,550,0.9900000000000001,100,90,0,0.10999999999999999,null,null,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",550,1.1000000000000001,550,0.9900000000000001,100,90,0,0.10999999999999999,null,null,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",550,2.75,550,2.4750000000000001,100,90,0,0.27499999999999991,null,null,0,0,5.0000000000000001E-3,550,2.75,550,2.75,0,0,0,0,5.0000000000000001E-3,550,2.75,550,2.75]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",550,1.1000000000000001,550,0.9900000000000001,100,90,0,0.10999999999999999,null,null,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001,0,0,0,0,2E-3,550,1.1000000000000001,550,1.1000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":239.27499999999998},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":207.9975},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.928220666597028},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":31.277499999999989},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":239.81499999999997},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":239.81499999999997},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":239.81499999999997},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":239.81499999999997}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":275.01499999999999},{"$f":"E444","v":5},{"$f":"F418+F444","v":234.80250000000001},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.378070287075261},{"$f":"I444","v":0},{"$f":"J418+J444","v":40.212499999999991},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":793.98749999999995},{"$f":"R444","v":5},{"$f":"S418+S444","v":802.92250000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":247.18999999999997},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":256.12499999999994}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":85.918999999999997},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":85.918999999999997},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":1.5},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":1.5}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O466*P466","v":36},{"$f":"K466+M466+P466","v":200},{"$f":"L466+N466+Q466","v":36},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,200,{"$f":"X466*Y466","v":36},{"$f":"T466+V466+Y466","v":200},{"$f":"U466+W466+Z466","v":36}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K467+M467+P467","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T467+V467+Y467","v":200},2.4]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K468+M468+P468","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T468+V468+Y468","v":200},2]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y477*X477","v":3.6},2,3.6,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":69.419999999999987},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":85.514261019879001},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":10.055999999999999},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":70.5},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":70.5},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":70.5},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":69.419999999999987},{"$f":"E490","v":2},{"$f":"F464+F490","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":85.514261019879001},{"$f":"I490","v":0},{"$f":"J464+J490","v":10.055999999999999},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":156.41899999999998},{"$f":"R490","v":2},{"$f":"S464+S490","v":156.41899999999998},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":72},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":72}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":308.69499999999994},7,267.36149999999998,{"$error":"#DIV/0!"},172.44248168647601,{"$f":"I444+I490","v":0},41.333499999999987,0,{"$f":"L444+L490","v":0},0,0,0,7,310.31499999999994,7,310.31499999999994,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,310.31499999999994,7,310.31499999999994]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,640.0915,null,649.02650000000006,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":8.875},null,{"$f":"AB418+AB464","v":17.809999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":344.43499999999995},7,294.16649999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,50.268499999999989,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,7,950.40649999999994,7,959.3415,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,7,319.18999999999994,7,328.12499999999994]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":291188},{"$f":"D398+D494","v":20447.320283399997},{"$f":"E398+E494","v":88602},{"$f":"F398+F494","v":19202.727406899998},{"$f":"E495/C495*100","v":30.427764880420899},{"$f":"F495/D495*100","v":93.913173661634218},{"$f":"I398+I494","v":202597},1244.5928764999999,0,137.935,0,0,null,{"$f":"P398+P494","v":392693},40585.833744568772,392695,40723.768744568777,0,137.935,0,0,null,{"$f":"Y398+Y494","v":98022},{"$f":"Z398+Z494","v":22486.991351351287},{"$f":"AA398+AA494","v":98024},{"$f":"AB398+AB494","v":22624.926351351289}]

{"sheet":"BARAN","index":3,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"580+40","v":620},{"$f":"O145*P145","v":18.599999999999998},{"$f":"K145+M145+P145","v":620},{"$f":"L145+N145+Q145","v":18.599999999999998},null,null,0,0,0.03,{"$f":"580+40","v":620},{"$f":"X145*Y145","v":18.599999999999998},{"$f":"T145+V145+Y145","v":620},{"$f":"U145+W145+Z145","v":18.599999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":620},18.599999999999998,620,18.599999999999998,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":620},{"$f":"SUM(Z145:Z146)","v":18.599999999999998},{"$f":"SUM(AA145:AA146)","v":620},{"$f":"SUM(AB145:AB146)","v":18.599999999999998}]
[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",10426,188.60581999999999,{"$f":"C148","v":10426},{"$f":"D148","v":188.60581999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,9788,341.07,{"$f":"K148+M148+P148","v":9788},{"$f":"L148+N148+Q148","v":341.07},null,null,0,0,null,null,169.54193000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":169.54193000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":10426},{"$f":"SUM(D148)","v":188.60581999999999},{"$f":"SUM(E148)","v":10426},{"$f":"SUM(F148)","v":188.60581999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":9788},341.07,9788,341.07,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":169.54193000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":169.54193000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",120,2.88,70,0.90777599999999992,58.333333333333336,31.52,50,1.972224,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",210,2.52,0,0.95860800000000002,0,38.04,210,1.5613920000000001,null,null,0,0,1.55E-2,150,{"$f":"O167*P167","v":2.3250000000000002},150,2.3250000000000002,null,null,0,0,1.4999999999999999E-2,150,{"$f":"X167*Y167","v":2.25},150,2.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":330},{"$f":"SUM(D164:D167)","v":5.4},{"$f":"SUM(E164:E167)","v":70},{"$f":"SUM(F164:F167)","v":1.866384},21.212121212121211,34.562666666666665,{"$f":"SUM(I164:I167)","v":260},3.5336160000000003,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":250},5.4250000000000007,250,5.4250000000000007,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":250},{"$f":"SUM(Z164:Z167)","v":5.25},{"$f":"SUM(AA164:AA167)","v":250},{"$f":"SUM(AB164:AB167)","v":5.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",50,3.75,0,0,0,0,50,3.75,null,null,0,0,8.9200000000000002E-2,50,{"$f":"O184*P184","v":4.46},50,4.46,null,null,0,0,0.1,50,{"$f":"X184*Y184","v":5},50,5]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":50},{"$f":"SUM(D182:D185)","v":3.75},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},0,0,{"$f":"SUM(I182:I185)","v":50},3.75,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":50},4.46,50,4.46,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":50},{"$f":"SUM(Z182:Z185)","v":5},{"$f":"SUM(AA182:AA185)","v":50},{"$f":"SUM(AB182:AB185)","v":5}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":380},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.15},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":70},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.866384},18.421052631578945,20.397639344262295,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":310},7.2836160000000003,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":300},9.8850000000000016,300,9.8850000000000016,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":300},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":10.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":300},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":10.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,2.1000000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",11,1.6500000000000001E-2,11,1.6500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,{"$f":"X201*Y201","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.03,"Large Print Books (P)",27,4.0500000000000001E-2,27,4.0500000000000001E-2,100,100,0,0,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,4.9500000000000002E-2]
[7.04,"Free Text Books (UP)",10801,27.002500000000001,10801,27.002500000000001,100,100,0,0,null,null,0,0,3.0100000000000001E-3,10835,32.613350000000004,10835,32.613350000000004,null,null,0,0,2.5000000000000001E-3,10835,{"$f":"X203*Y203","v":27.087500000000002},10835,27.087500000000002,null,27.087500000000002]
[7.05,"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X204*Y204","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.06,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,46,0.115,46,0.115,null,null,0,0,2.5000000000000001E-3,46,{"$f":"X205*Y205","v":0.115},46,0.115,null,0.115]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10866},{"$f":"SUM(D201:D205)","v":27.127000000000002},{"$f":"SUM(E201:E205)","v":10866},{"$f":"SUM(F201:F205)","v":27.127000000000002},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":10946},{"$f":"SUM(Q196:Q205)","v":32.83485000000001},{"$f":"SUM(R196:R205)","v":10946},{"$f":"SUM(S196:S205)","v":32.83485000000001},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":10946},{"$f":"SUM(Z196:Z205)","v":27.309000000000001},{"$f":"SUM(AA196:AA205)","v":10946},{"$f":"SUM(AB196:AB205)","v":27.309000000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,65717,{"$f":"O208*P208","v":262.86799999999999},{"$f":"K208+M208+P208","v":65717},262.86799999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,13284,{"$f":"O209*P209","v":53.136000000000003},13284,53.136000000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,22912,{"$f":"O210*P210","v":91.647999999999996},22912,91.647999999999996,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":101913},407.65200000000004,101913,407.65200000000004,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1137,4718.55,1137,{"$f":"D241*95/100","v":4482.6225000000004},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},235.92749999999978,null,null,0,0,4.95,1227,{"$f":"O241*P241","v":6073.6500000000005},{"$f":"K241+M241+P241","v":1227},6073.6500000000005,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1137},{"$f":"X241*Y241","v":5093.76},{"$f":"T241+V241+Y241","v":1137},5093.76,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",970,4423.2,970,{"$f":"D245*95/100","v":4202.04},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":221.15999999999985},null,null,0,0,5.0229999999999997,1028,{"$f":"O245*P245","v":5163.6439999999993},{"$f":"K245+M245+P245","v":1028},{"$f":"L245+N245+Q245","v":5163.6439999999993},null,null,0,0,4.92,{"$f":"C245","v":970},{"$f":"X245*Y245","v":4772.3999999999996},{"$f":"T245+V245+Y245","v":970},{"$f":"U245+W245+Z245","v":4772.3999999999996},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",398,2555.16,398,{"$f":"D249*95/100","v":2427.402},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":127.75799999999981},null,null,0,0,7.0620000000000003,478,{"$f":"O249*P249","v":3375.636},{"$f":"K249+M249+P249","v":478},{"$f":"L249+N249+Q249","v":3375.636},null,null,0,0,6.93,{"$f":"C249","v":398},{"$f":"X249*Y249","v":2758.14},{"$f":"T249+V249+Y249","v":398},{"$f":"U249+W249+Z249","v":2758.14},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2505},{"$f":"SUM(D241:D254)","v":11696.91},{"$f":"SUM(E241:E254)","v":2505},{"$f":"SUM(F241:F254)","v":11112.0645},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},584.84549999999945,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2733},14612.93,2733,14612.93,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2505},{"$f":"SUM(Z241:Z254)","v":12624.3},{"$f":"SUM(AA241:AA254)","v":2505},{"$f":"SUM(AB241:AB254)","v":12624.3}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2505},{"$f":"D238+D255","v":11696.91},{"$f":"E238+E255","v":2505},{"$f":"F238+F255","v":11112.0645},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},584.84549999999945,0,0,0,0,null,{"$f":"P238+P255","v":2733},14612.93,2733,14612.93,0,0,0,0,null,{"$f":"Y238+Y255","v":2505},{"$f":"Z238+Z255","v":12624.3},{"$f":"AA238+AA255","v":2505},{"$f":"AB238+AB255","v":12624.3}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12624.3}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1263,7.5780000000000003,0,{"$f":"D260*75/100","v":5.6835000000000004},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1263},{"$f":"D260-F260","v":1.8944999999999999},null,null,0,0,1.2E-2,1533,{"$f":"O260*P260","v":18.396000000000001},{"$f":"K260+M260+P260","v":1533},18.396000000000001,null,null,0,0,0.01,{"$f":"C260","v":1263},{"$f":"X260*Y260","v":12.63},{"$f":"T260+V260+Y260","v":1263},12.63]
[null,"(b) Class III to V",1907,11.442,0,{"$f":"D261*75/100","v":8.5815000000000001},0,75,1907,2.8605,null,null,0,0,1.2E-2,2300,{"$f":"O261*P261","v":27.6},2300,27.6,null,null,0,0,0.01,{"$f":"C261","v":1907},{"$f":"X261*Y261","v":19.07},1907,19.07]
[null,"(c) Class VI to VIII",666,3.996,0,{"$f":"D262*75/100","v":2.9969999999999999},0,75,666,0.99900000000000011,null,null,0,0,1.2E-2,1229,{"$f":"O262*P262","v":14.748000000000001},1229,14.748000000000001,null,null,0,0,0.01,1229,{"$f":"X262*Y262","v":12.290000000000001},1229,12.290000000000001]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1263,5.0520000000000005,0,{"$f":"D264*70/100","v":3.5364000000000004},0,70,1263,1.5156000000000001,null,null,0,0,4.0000000000000001E-3,1533,{"$f":"O264*P264","v":6.1320000000000006},{"$f":"K264+M264+P264","v":1533},6.1320000000000006,null,null,0,0,0.01,{"$f":"C264","v":1263},{"$f":"X264*Y264","v":12.63},{"$f":"T264+V264+Y264","v":1263},12.63]
[null,"(b) Class III to V",1907,7.6280000000000001,0,{"$f":"D265*70/100","v":5.3396000000000008},0,70,1907,2.2883999999999993,null,null,0,0,4.0000000000000001E-3,2300,{"$f":"O265*P265","v":9.2000000000000011},2300,9.2000000000000011,null,null,0,0,0.01,{"$f":"C265","v":1907},{"$f":"X265*Y265","v":19.07},1907,19.07]
[null,"(c) Class VI to VIII",666,2.6640000000000001,0,{"$f":"D266*70/100","v":1.8648000000000002},0,70,666,0.79919999999999991,null,null,0,0,4.0000000000000001E-3,1229,{"$f":"O266*P266","v":4.9160000000000004},1229,4.9160000000000004,null,null,0,0,0.01,1229,{"$f":"X266*Y266","v":12.290000000000001},1229,12.290000000000001]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",70,0.84,0,{"$f":"D273*70/100","v":0.58799999999999997},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":70},{"$f":"D273-F273","v":0.252},null,null,0,0,1.7999999999999999E-2,112,{"$f":"O273*P273","v":2.016},{"$f":"K273+M273+P273","v":112},2.016,null,null,0,0,1.2E-2,112,{"$f":"X273*Y273","v":1.3440000000000001},{"$f":"T273+V273+Y273","v":112},1.3440000000000001]
[null,"(b) Class III to V",70,0.84,0,{"$f":"D274*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,112,{"$f":"O274*P274","v":2.016},112,2.016,null,null,0,0,1.2E-2,112,{"$f":"X274*Y274","v":1.3440000000000001},112,1.3440000000000001]
[null,"(c) Class VI to VIII",70,0.84,0,{"$f":"D275*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,140,{"$f":"O275*P275","v":2.52},140,2.52,null,null,0,0,1.2E-2,140,{"$f":"X275*Y275","v":1.68},140,1.68]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,128,{"$f":"O278*P278","v":5.3760000000000003},128,5.3760000000000003,null,null,0,0,1.6E-2,128,{"$f":"X278*Y278","v":2.048},128,2.048]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4120},{"$f":"SUM(D260:D280)","v":42.080000000000005},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":30.954800000000006},{"$f":"E281/C281*100","v":0},73.561787072243348,{"$f":"SUM(I264:I280)","v":4120},{"$f":"SUM(J260:J280)","v":11.125200000000001},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5564},{"$f":"SUM(Q260:Q280)","v":93.320000000000022},{"$f":"SUM(R264:R280)","v":5564},93.320000000000022,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":4901},{"$f":"SUM(Z260:Z280)","v":94.596000000000004},{"$f":"SUM(AA264:AA280)","v":4901},{"$f":"SUM(AB260:AB280)","v":94.596000000000004}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,123.20000000000002,28,123.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":42},{"$f":"O284*P284","v":336},{"$f":"K284+M284+P284","v":42},{"$f":"L284+N284+Q284","v":336},null,null,0,0,4.84,{"$f":"C284","v":28},{"$f":"X284*Y284","v":135.51999999999998},{"$f":"T284+V284+Y284","v":28},{"$f":"U284+W284+Z284","v":135.51999999999998}]
[null,"(b) 2 RPs for CWSN in position",14,64.33,14,64.33,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":14},84,14,84,null,null,0,0,5.0545,14,70.763000000000005,14,70.763000000000005,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",7,1.05,0,0,0,0,7,1.05,null,null,0,0,1.8,7,12.6,7,12.6,null,null,0,0,1.8,7,12.6,7,12.6]
[null,"(d) 1 Data Entry Operator in position",7,1.05,7,1.05,100,100,0,0,null,null,0,0,1.45,7,10.15,7,10.15,null,null,0,0,1.45,7,10.15,7,10.15]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,50.82,7,50.82,100,100,0,0,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,0,0,0.5,7,3.5,7,3.5,null,null,0,0,0.5,7,3.5,7,3.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,100,100,0,0,null,null,0,0,0.3,7,2.1,7,2.1,null,null,0,0,0.3,7,2.1,7,2.1]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,7,0.21,7,0.21,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D284:D294)","v":246.05000000000004},{"$f":"E291","v":7},{"$f":"SUM(F284:F294)","v":245.00000000000003},100,99.573257467994296,{"$f":"SUM(I284:I294)","v":7},1.05,0,0,0,0,null,{"$f":"P291","v":7},{"$f":"SUM(Q284:Q294)","v":501.69},{"$f":"R291","v":7},501.69,0,0,0,0,null,{"$f":"Y291","v":7},{"$f":"SUM(Z284:Z294)","v":287.76300000000003},{"$f":"AA291","v":7},{"$f":"SUM(AB284:AB294)","v":287.76300000000003}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,221,22.1,221,22.1,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,221,22.1,221,22.1,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",77,7.7,77,7.7,100,100,0,0,null,null,0,0,0.1,221,22.1,221,22.1,null,null,0,0,0.1,{"$f":"C300","v":77},7.7,77,7.7]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",77,9.24,77,9.24,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},221,26.52,221,26.52,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":77},9.24,77,9.24]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,221,6.63,221,6.63,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,221,4.42,221,4.42,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":77},{"$f":"SUM(D297:D303)","v":16.940000000000001},{"$f":"E300","v":77},{"$f":"SUM(F297:F303)","v":16.940000000000001},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":221},{"$f":"SUM(Q297:Q303)","v":103.87},{"$f":"P300","v":221},103.87,0,0,0,0,null,{"$f":"Y300","v":77},{"$f":"SUM(Z297:Z303)","v":16.940000000000001},{"$f":"AA300","v":77},{"$f":"SUM(AB297:AB303)","v":16.940000000000001}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,534.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":534.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,203,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},534.25300000000004,1,534.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,216,{"$f":"O311*P311","v":37.799999999999997},{"$f":"K311+M311+P311","v":216},{"$f":"L311+N311+Q311","v":37.799999999999997},null,null,0,0,0.03,{"$f":"P311","v":216},{"$f":"X311*Y311","v":6.4799999999999995},{"$f":"T311+V311+Y311","v":216},{"$f":"U311+W311+Z311","v":6.4799999999999995}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,15,{"$f":"O312*P312","v":2.625},{"$f":"K312+M312+P312","v":15},{"$f":"L312+N312+Q312","v":2.625},null,null,0,0,0.1,{"$f":"P312","v":15},{"$f":"X312*Y312","v":1.5},{"$f":"T312+V312+Y312","v":15},{"$f":"U312+W312+Z312","v":1.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":231},40.424999999999997,231,40.424999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":231},{"$f":"SUM(Z311:Z312)","v":7.9799999999999995},{"$f":"SUM(AA311:AA312)","v":231},{"$f":"SUM(AB311:AB312)","v":7.9799999999999995}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2906,14.530000000000001,2906,14.530000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1145,{"$f":"O317*P317","v":5.7250000000000005},1145,5.7250000000000005,null,null,0,0,5.0000000000000001E-3,1145,{"$f":"X317*Y317","v":5.7250000000000005},1145,5.7250000000000005,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1719,{"$f":"O318*P318","v":8.5950000000000006},1719,8.5950000000000006,null,null,0,0,5.0000000000000001E-3,1719,{"$f":"X318*Y318","v":8.5950000000000006},1719,8.5950000000000006,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2704,13.52,2704,13.52,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2726,{"$f":"O319*P319","v":13.63},2726,13.63,null,null,0,0,5.0000000000000001E-3,2726,{"$f":"X319*Y319","v":13.63},2726,13.63]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":5610},{"$f":"SUM(D316:D319)","v":28.05},{"$f":"SUM(E316:E319)","v":5610},{"$f":"SUM(F316:F319)","v":28.05},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":5590},27.950000000000003,5590,27.950000000000003,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":5590},{"$f":"SUM(Z316:Z319)","v":27.950000000000003},{"$f":"SUM(AA316:AA319)","v":5590},{"$f":"SUM(AB316:AB319)","v":27.950000000000003}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1677,83.850000000000009,1677,83.850000000000009,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1569,{"$f":"O322*P322","v":313.8},{"$f":"K322+M322+P322","v":1569},{"$f":"L322+N322+Q322","v":313.8},null,null,0,0,0.05,1557,{"$f":"X322*Y322","v":77.850000000000009},{"$f":"T322+V322+Y322","v":1557},{"$f":"U322+W322+Z322","v":77.850000000000009}]
[17.02,"Upper Primary ",719,50.330000000000005,719,50.330000000000005,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,792,{"$f":"O323*P323","v":237.6},{"$f":"K323+M323+P323","v":792},{"$f":"L323+N323+Q323","v":237.6},null,null,0,0,7.0000000000000007E-2,789,{"$f":"X323*Y323","v":55.230000000000004},{"$f":"T323+V323+Y323","v":789},{"$f":"U323+W323+Z323","v":55.230000000000004}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2396},{"$f":"SUM(D322:D323)","v":134.18},{"$f":"SUM(E322:E323)","v":2396},{"$f":"SUM(F322:F323)","v":134.18},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2361},551.4,2361,551.4,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2346},{"$f":"SUM(Z322:Z323)","v":133.08000000000001},{"$f":"SUM(AA322:AA323)","v":2346},{"$f":"SUM(AB322:AB323)","v":133.08000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2361,{"$f":"O326*P326","v":1.0284516000000001},{"$f":"K326+M326+P326","v":2361},{"$f":"L326+N326+Q326","v":1.0284516000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2361},1.0284516000000001,2361,1.0284516000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1299,95.300000000000011,1299,95.300000000000011,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1269,157.35,{"$f":"K330+M330+P330","v":1269},{"$f":"L330+N330+Q330","v":157.35},null,null,0,0,null,1269,94.75,{"$f":"T330+V330+Y330","v":1269},{"$f":"U330+W330+Z330","v":94.75}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1299},{"$f":"SUM(D330)","v":95.300000000000011},{"$f":"SUM(E330)","v":1299},{"$f":"SUM(F330)","v":95.300000000000011},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1269},157.35,1269,157.35,0,0,0,0,null,{"$f":"SUM(Y330)","v":1269},{"$f":"SUM(Z330)","v":94.75},{"$f":"SUM(AA330)","v":1269},{"$f":"SUM(AB330)","v":94.75}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1751,38.521999999999998,1751,30.01,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":77.903535641970834},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":8.5119999999999969},null,null,0,0,0.03,1636,{"$f":"O334*P334","v":49.08},{"$f":"K334+M334+P334","v":1636},{"$f":"L334+N334+Q334","v":49.08},null,null,0,0,0.03,1636,{"$f":"X334*Y334","v":49.08},{"$f":"T334+V334+Y334","v":1636},{"$f":"U334+W334+Z334","v":49.08}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1751},{"$f":"SUM(D334)","v":38.521999999999998},{"$f":"SUM(E334)","v":1751},{"$f":"SUM(F334)","v":30.01},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":77.903535641970834},{"$f":"SUM(I334)","v":0},8.5119999999999969,0,0,0,0,null,{"$f":"SUM(P334)","v":1636},49.08,1636,49.08,0,0,0,0,null,{"$f":"SUM(Y334)","v":1636},{"$f":"SUM(Z334)","v":49.08},{"$f":"SUM(AA334)","v":1636},{"$f":"SUM(AB334)","v":49.08}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",9702,19.404,9702,19.404,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,9540,{"$f":"O344*P344","v":19.080000000000002},{"$f":"K344+M344+P344","v":9540},{"$f":"L344+N344+Q344","v":19.080000000000002},null,null,0,0,3.0000000000000001E-3,9540,{"$f":"X344*Y344","v":28.62},{"$f":"T344+V344+Y344","v":9540},{"$f":"U344+W344+Z344","v":28.62}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":9702},{"$f":"SUM(D343:D344)","v":19.404},{"$f":"SUM(E343:E344)","v":9702},{"$f":"SUM(F343:F344)","v":19.404},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":9540},19.080000000000002,9540,19.080000000000002,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":9540},{"$f":"SUM(Z343:Z344)","v":28.62},{"$f":"SUM(AA343:AA344)","v":9540},{"$f":"SUM(AB343:AB344)","v":28.62}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",6,5.3600000000000136,0,3.9200000000000137,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":73.134328358209018},{"$f":"C348-E348","v":6},{"$f":"D348-F348","v":1.44},0,{"$f":"J348","v":1.44},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":1.44},{"$f":"K348","v":0},{"$f":"L348","v":1.44},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":1.44}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",19,228.11999999999981,0,214.11999999999981,0,93.862879186393116,19,14,0,14,0,0,7,410,2870,410,2884,0,14,0,0,7,83,581,83,595]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,48,79.199999999999989,48,79.199999999999989,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.600000000000001,0,19.600000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,51,84.149999999999991,51,84.149999999999991,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4,0,2.4,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,15,2.6999999999999997,15,2.6999999999999997,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,15,2.6999999999999997,15,2.6999999999999997,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,50,45,50,45,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,64,640,64,640,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,138,69,138,69,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,4.9999999999999281E-3,0,4.9999999999999281E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,7,45.5,7,45.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,944,472,944,472,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",19,27.8,0,27.8,0,100,19,0,0,0,0,0,1.2,20,24,20,24,0,0,0,0,1.2,18,21.85,18,21.85]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":44},{"$f":"SUM(D348:D378)","v":283.2849999999998},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":267.8449999999998},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.549658471150948},{"$f":"SUM(I348:I378)","v":44},15.44,0,15.44,0,0,null,{"$f":"SUM(P348:P378)","v":1762},4334.25,1762,4349.6899999999996,0,15.44,0,0,null,{"$f":"SUM(Y348:Y378)","v":101},{"$f":"SUM(Z348:Z378)","v":602.85},{"$f":"SUM(AA348:AA378)","v":101},{"$f":"SUM(AB348:AB378)","v":618.29000000000008}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,317.19609000000003,0,{"$f":"D383*85/100","v":269.61667650000004},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},47.579413499999987,null,null,0,0,null,0,636.48785139300014,{"$f":"K383+M383+P383","v":0},636.48785139300014,null,null,0,0,null,0,472.22504415279411,{"$f":"T383+V383+Y383","v":0},472.22504415279411]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":317.19609000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":269.61667650000004},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},47.579413499999987,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},636.48785139300014,0,636.48785139300014,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":472.22504415279411},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":472.22504415279411}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",33529,17.826650000000001,0,{"$f":"D388*90/100","v":16.043984999999999},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":33529},1.7826650000000015,null,null,0,0,null,0,107.91418478886089,{"$f":"K388+M388+P388","v":0},107.91418478886089,null,null,0,0,null,0,97.927885874973114,{"$f":"T388+V388+Y388","v":0},97.927885874973114]
[null,"(b) Class III to V",45593,8.5315000000000012,0,{"$f":"D389*90/100","v":7.6783500000000018},0,90.000000000000014,45593,0.85314999999999941,null,null,0,0,null,0,103.18824934015365,0,103.18824934015365,null,null,0,0,null,0,93.201950426265867,0,93.201950426265867]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,181.62653939393937,0,181.62653939393937,null,null,0,0,null,0,119.11764265227606,0,119.11764265227606]
[24.03,"Community Mobilization activities (up to 0.5%)",1342,12.966964599999999,0,12.966964599999999,0,100,1342,0,null,null,0,0,null,0,19.878,0,19.878,null,null,0,0,null,0,77.332031017329143,0,77.332031017329143]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":80464},{"$f":"SUM(D388:D391)","v":39.325114599999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":36.689299599999998},0,93.297374904534919,{"$f":"SUM(I388:I391)","v":80464},2.6358150000000009,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},412.60697352295387,0,412.60697352295387,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":387.57950997084419},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":387.57950997084419}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":129649},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":13282.1250246},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":44711},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":12591.1534801},34.486189635091669,94.797733470960083,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":84945},690.97154449999937,0,15.44,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":156844},22935.763126515958,156844,22951.203126515957,0,15.44,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":40071},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":15153.414484123641},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":40071},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":15168.854484123642}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":129649},{"$f":"D393+D397","v":13282.1250246},{"$f":"E393+E397","v":44711},{"$f":"F393+F397","v":12591.1534801},34.486189635091669,94.797733470960083,{"$f":"I393+I397","v":84945},690.97154449999937,0,15.44,0,0,null,{"$f":"P393+P397","v":156844},22935.763126515958,156844,22951.203126515957,0,15.44,0,0,null,{"$f":"Y393+Y397","v":40071},{"$f":"Z393+Z397","v":15153.414484123641},{"$f":"AA393+AA397","v":40071},{"$f":"AB393+AB397","v":15168.854484123642}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.119999999999997,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.119999999999997,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":214.79749999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":214.79749999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",500,90,500,81,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},9,null,null,0,0,0.18,500,{"$f":"O420*P420","v":90},{"$f":"K420+M420+P420","v":500},{"$f":"L420+N420+Q420","v":90},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,500,{"$f":"X420*Y420","v":90},{"$f":"T420+V420+Y420","v":500},{"$f":"U420+W420+Z420","v":90}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",500,6,500,5.4,100,90,0,0.59999999999999964,null,null,0,0,1.2E-2,500,6,{"$f":"K421+M421+P421","v":500},6,0,0,0,0,1.2E-2,500,6,{"$f":"T421+V421+Y421","v":500},6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,{"$f":"K422+M422+P422","v":500},5,0,0,0,0,0.01,500,5,{"$f":"T422+V422+Y422","v":500},5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,{"$f":"T434+V434+Y434","v":500},5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,500,5.625,100,90,0,0.625,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,500,2.25,100,90,0,0.25,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":223.25},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":193.27500000000003},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277726},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":29.975000000000001},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":223.25},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":223.25},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":223.25},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":223.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":223.25},{"$f":"E444","v":5},{"$f":"F418+F444","v":193.27500000000003},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277726},{"$f":"I444","v":0},{"$f":"J418+J444","v":29.975000000000001},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":438.04750000000001},{"$f":"R444","v":5},{"$f":"S418+S444","v":438.04750000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":227},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":227}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":85.168999999999997},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":85.168999999999997},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.75},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.75}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},1.8000000000000007,null,null,0,0,0.18,100,{"$f":"O466*P466","v":18},{"$f":"K466+M466+P466","v":100},{"$f":"L466+N466+Q466","v":18},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,100,{"$f":"X466*Y466","v":18},{"$f":"T466+V466+Y466","v":100},{"$f":"U466+W466+Z466","v":18}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,100,1.2,{"$f":"K467+M467+P467","v":100},1.2,0,0,0,0,1.2E-2,100,1.2,{"$f":"T467+V467+Y467","v":100},1.2]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,{"$f":"K468+M468+P468","v":100},1,0,0,0,0,0.01,100,1,{"$f":"T468+V468+Y468","v":100},1]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.26,2,{"$f":"Y477*X477","v":2.52},2,2.52,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":43.17},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":7.431},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":44.25},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":44.25},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":43.17},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":43.17}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":43.17},{"$f":"E490","v":2},{"$f":"F464+F490","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":7.431},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":129.41899999999998},{"$f":"R490","v":2},{"$f":"S464+S490","v":129.41899999999998},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":43.92},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":43.92}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":266.42},7,229.01400000000004,{"$error":"#DIV/0!"},169.36000566525064,{"$f":"I444+I490","v":0},37.405999999999999,0,{"$f":"L444+L490","v":0},0,0,0,7,267.5,7,267.5,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,266.42,7,266.42]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,299.9665,null,299.9665,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":4.5},null,{"$f":"AB418+AB464","v":4.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":266.42},7,229.01400000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,37.405999999999999,0,{"$f":"L492+L493","v":0},0,0,0,7,567.4665,7,567.4665,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,7,270.92,7,270.92]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":129656},{"$f":"D398+D494","v":13548.5450246},{"$f":"E398+E494","v":44718},{"$f":"F398+F494","v":12820.167480099999},{"$f":"E495/C495*100","v":34.489726661319182},{"$f":"F495/D495*100","v":94.623942695119723},{"$f":"I398+I494","v":84945},728.37754449999932,0,15.44,0,0,null,{"$f":"P398+P494","v":156851},23503.229626515957,156851,23518.669626515955,0,15.44,0,0,null,{"$f":"Y398+Y494","v":40078},{"$f":"Z398+Z494","v":15424.334484123641},{"$f":"AA398+AA494","v":40078},{"$f":"AB398+AB494","v":15439.774484123642}]

{"sheet":"BARMER","index":4,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,1,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":1},0,0,0,0,0,null,1,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":1},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,100,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,12.59,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":69.944444444444443},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":5.41},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.25,100,25,0,0.75,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,3,100,100,0,0,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.8,100,58.333333333333336,0,2,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.6,100,60,0,0.4,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.4,100,32,0,0.85,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.6,100,80,0,0.15000000000000002,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0,100,0,0,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":26.39},100,72.400548696845007,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":10.06},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":27.14},100,72.956989247311839,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":10.06},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":27.14},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":72.956989247311839},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":10.06},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":37.199999999999996},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":27.14},100,72.956989247311839,{"$f":"SUM(I78+I110+I142)","v":0},10.06,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},36.749999999999993,100,36.749999999999993,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":47.650000000000006},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":47.650000000000006}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"2371+118","v":2489},{"$f":"O145*P145","v":74.67},{"$f":"K145+M145+P145","v":2489},{"$f":"L145+N145+Q145","v":74.67},null,null,0,0,0.03,{"$f":"2371+118","v":2489},{"$f":"X145*Y145","v":74.67},{"$f":"T145+V145+Y145","v":2489},{"$f":"U145+W145+Z145","v":74.67}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2489},74.67,2489,74.67,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2489},{"$f":"SUM(Z145:Z146)","v":74.67},{"$f":"SUM(AA145:AA146)","v":2489},{"$f":"SUM(AB145:AB146)","v":74.67}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",8943,172.38830999999999,{"$f":"C148","v":8943},{"$f":"D148","v":172.38830999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,13395,469.91,{"$f":"K148+M148+P148","v":13395},{"$f":"L148+N148+Q148","v":469.91},null,null,0,0,null,null,224.28847999999999,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":224.28847999999999}]
[null,"Sub Total",{"$f":"SUM(C148)","v":8943},{"$f":"SUM(D148)","v":172.38830999999999},{"$f":"SUM(E148)","v":8943},{"$f":"SUM(F148)","v":172.38830999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":13395},469.91,13395,469.91,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":224.28847999999999},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":224.28847999999999}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",50,1.7999999999999998,0,0.20771999999999996,0,11.54,50,1.5922799999999999,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",400,9.6,0,3.0259199999999997,0,31.52,400,6.5740800000000004,null,null,0,0,3.1E-2,400,{"$f":"O166*P166","v":12.4},400,12.4,null,null,0,0,0.03,400,{"$f":"X166*Y166","v":12},400,12]
[null,"(d) 3 months",800,9.6,0,3.6518399999999995,0,38.04,800,5.9481599999999997,null,null,0,0,1.55E-2,600,{"$f":"O167*P167","v":9.3000000000000007},600,9.3000000000000007,null,null,0,0,1.4999999999999999E-2,600,{"$f":"X167*Y167","v":9},600,9]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1250},{"$f":"SUM(D164:D167)","v":21},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":6.8854799999999994},0,32.787999999999997,{"$f":"SUM(I164:I167)","v":1250},14.114520000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1000},21.700000000000003,1000,21.700000000000003,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1000},{"$f":"SUM(Z164:Z167)","v":21},{"$f":"SUM(AA164:AA167)","v":1000},{"$f":"SUM(AB164:AB167)","v":21}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1250},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":21},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":6.8854799999999994},0,32.787999999999997,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":1250},14.114520000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1000},21.700000000000003,1000,21.700000000000003,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1000},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":21},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1000},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":21}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,{"$f":"Y198*X198","v":1.4999999999999999E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,4.65E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",72,0.108,72,0.108,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,60,0.09,60,0.09,null,null,0,0,1.5E-3,60,{"$f":"X201*Y201","v":0.09},60,0.09,null,0.09]
[7.03,"Large Print Books (P)",63,9.4500000000000001E-2,63,9.4500000000000001E-2,100,100,0,0,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,4.9500000000000002E-2]
[7.04,"Free Text Books (UP)",18446,46.115000000000002,18446,46.115000000000002,100,100,0,0,null,null,0,0,3.0100000000000001E-3,19243,57.921430000000001,19243,57.921430000000001,null,null,0,0,2.5000000000000001E-3,19243,{"$f":"X203*Y203","v":48.107500000000002},19243,48.107500000000002,null,48.107500000000002]
[7.05,"Braille Books (UP)",69,0.17250000000000001,69,0.17250000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,70,0.17500000000000002,70,0.17500000000000002,null,null,0,0,2.5000000000000001E-3,70,{"$f":"X204*Y204","v":0.17500000000000002},70,0.17500000000000002,null,0.17500000000000002]
[7.06,"Large Print Books (UP)",54,0.13500000000000001,54,0.13500000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,56,0.14000000000000001,56,0.14000000000000001,null,null,0,0,2.5000000000000001E-3,56,{"$f":"X205*Y205","v":0.14000000000000001},56,0.14000000000000001,null,0.14000000000000001]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":18704},{"$f":"SUM(D201:D205)","v":46.625},{"$f":"SUM(E201:E205)","v":18704},{"$f":"SUM(F201:F205)","v":46.625},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":19503},{"$f":"SUM(Q196:Q205)","v":58.437429999999999},{"$f":"SUM(R196:R205)","v":19503},{"$f":"SUM(S196:S205)","v":58.437429999999999},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":19503},{"$f":"SUM(Z196:Z205)","v":48.6235},{"$f":"SUM(AA196:AA205)","v":19503},{"$f":"SUM(AB196:AB205)","v":48.6235}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,199354,{"$f":"O208*P208","v":797.41600000000005},{"$f":"K208+M208+P208","v":199354},797.41600000000005,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,42987,{"$f":"O209*P209","v":171.94800000000001},42987,171.94800000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,18557,{"$f":"O210*P210","v":74.228000000000009},18557,74.228000000000009,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":260898},1043.5920000000001,260898,1043.5920000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",4185,17367.75,4185,{"$f":"D241*95/100","v":16499.362499999999},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},868.38750000000073,null,null,0,0,4.95,5113,{"$f":"O241*P241","v":25309.350000000002},{"$f":"K241+M241+P241","v":5113},25309.350000000002,null,null,0,0,4.4800000000000004,{"$f":"C241","v":4185},{"$f":"X241*Y241","v":18748.800000000003},{"$f":"T241+V241+Y241","v":4185},18748.800000000003,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",2420,11035.199999999999,2420,{"$f":"D245*95/100","v":10483.439999999999},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":551.76000000000022},null,null,0,0,5.0229999999999997,2706,{"$f":"O245*P245","v":13592.237999999999},{"$f":"K245+M245+P245","v":2706},{"$f":"L245+N245+Q245","v":13592.237999999999},null,null,0,0,4.92,{"$f":"C245","v":2420},{"$f":"X245*Y245","v":11906.4},{"$f":"T245+V245+Y245","v":2420},{"$f":"U245+W245+Z245","v":11906.4},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",685,4397.7,685,{"$f":"D249*95/100","v":4177.8149999999996},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":219.88500000000022},null,null,0,0,7.0620000000000003,990,{"$f":"O249*P249","v":6991.38},{"$f":"K249+M249+P249","v":990},{"$f":"L249+N249+Q249","v":6991.38},null,null,0,0,6.93,{"$f":"C249","v":685},{"$f":"X249*Y249","v":4747.05},{"$f":"T249+V249+Y249","v":685},{"$f":"U249+W249+Z249","v":4747.05},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":7290},{"$f":"SUM(D241:D254)","v":32800.649999999994},{"$f":"SUM(E241:E254)","v":7290},{"$f":"SUM(F241:F254)","v":31160.617499999997},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},1640.0325000000012,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":8809},45892.968000000001,8809,45892.968000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":7290},{"$f":"SUM(Z241:Z254)","v":35402.250000000007},{"$f":"SUM(AA241:AA254)","v":7290},{"$f":"SUM(AB241:AB254)","v":35402.250000000007}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":7290},{"$f":"D238+D255","v":32800.649999999994},{"$f":"E238+E255","v":7290},{"$f":"F238+F255","v":31160.617499999997},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},1640.0325000000012,0,0,0,0,null,{"$f":"P238+P255","v":8809},45892.968000000001,8809,45892.968000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":7290},{"$f":"Z238+Z255","v":35402.250000000007},{"$f":"AA238+AA255","v":7290},{"$f":"AB238+AB255","v":35402.250000000007}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":35402.250000000007}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",4944,29.664000000000001,0,{"$f":"D260*75/100","v":22.248000000000001},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":4944},{"$f":"D260-F260","v":7.4160000000000004},null,null,0,0,1.2E-2,3910,{"$f":"O260*P260","v":46.92},{"$f":"K260+M260+P260","v":3910},46.92,null,null,0,0,0.01,{"$f":"C260","v":4944},{"$f":"X260*Y260","v":49.44},{"$f":"T260+V260+Y260","v":4944},49.44]
[null,"(b) Class III to V",3300,19.8,0,{"$f":"D261*75/100","v":14.85},0,75,3300,4.9500000000000011,null,null,0,0,1.2E-2,5866,{"$f":"O261*P261","v":70.391999999999996},5866,70.391999999999996,null,null,0,0,0.01,{"$f":"C261","v":3300},{"$f":"X261*Y261","v":33},3300,33]
[null,"(c) Class VI to VIII",1841,11.045999999999999,0,{"$f":"D262*75/100","v":8.2844999999999995},0,75,1841,2.7614999999999998,null,null,0,0,1.2E-2,2982,{"$f":"O262*P262","v":35.783999999999999},2982,35.783999999999999,null,null,0,0,0.01,2982,{"$f":"X262*Y262","v":29.82},2982,29.82]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",4944,19.776,0,{"$f":"D264*70/100","v":13.8432},0,70,4944,5.9328000000000003,null,null,0,0,4.0000000000000001E-3,3910,{"$f":"O264*P264","v":15.64},{"$f":"K264+M264+P264","v":3910},15.64,null,null,0,0,0.01,{"$f":"C264","v":4944},{"$f":"X264*Y264","v":49.44},{"$f":"T264+V264+Y264","v":4944},49.44]
[null,"(b) Class III to V",3300,13.200000000000001,0,{"$f":"D265*70/100","v":9.240000000000002},0,70,3300,3.9599999999999991,null,null,0,0,4.0000000000000001E-3,5866,{"$f":"O265*P265","v":23.464000000000002},5866,23.464000000000002,null,null,0,0,0.01,{"$f":"C265","v":3300},{"$f":"X265*Y265","v":33},3300,33]
[null,"(c) Class VI to VIII",1841,7.3639999999999999,0,{"$f":"D266*70/100","v":5.1547999999999998},0,70,1841,2.2092000000000001,null,null,0,0,4.0000000000000001E-3,2982,{"$f":"O266*P266","v":11.928000000000001},2982,11.928000000000001,null,null,0,0,0.01,2982,{"$f":"X266*Y266","v":29.82},2982,29.82]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",170,2.04,0,{"$f":"D273*70/100","v":1.4280000000000002},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":170},{"$f":"D273-F273","v":0.61199999999999988},null,null,0,0,1.7999999999999999E-2,272,{"$f":"O273*P273","v":4.8959999999999999},{"$f":"K273+M273+P273","v":272},4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X273*Y273","v":3.2640000000000002},{"$f":"T273+V273+Y273","v":272},3.2640000000000002]
[null,"(b) Class III to V",170,2.04,0,{"$f":"D274*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,272,{"$f":"O274*P274","v":4.8959999999999999},272,4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X274*Y274","v":3.2640000000000002},272,3.2640000000000002]
[null,"(c) Class VI to VIII",170,2.04,0,{"$f":"D275*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,340,{"$f":"O275*P275","v":6.1199999999999992},340,6.1199999999999992,null,null,0,0,1.2E-2,340,{"$f":"X275*Y275","v":4.08},340,4.08]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",90,1.44,0,{"$f":"D278","v":1.44},0,100,90,0,null,null,0,0,4.2000000000000003E-2,156,{"$f":"O278*P278","v":6.5520000000000005},156,6.5520000000000005,null,null,0,0,1.6E-2,156,{"$f":"X278*Y278","v":2.496},156,2.496]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":10690},{"$f":"SUM(D260:D280)","v":108.51000000000002},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":79.429499999999976},{"$f":"E281/C281*100","v":0},73.200165883328694,{"$f":"SUM(I264:I280)","v":10690},{"$f":"SUM(J260:J280)","v":29.080499999999994},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":13808},{"$f":"SUM(Q260:Q280)","v":226.99199999999996},{"$f":"SUM(R264:R280)","v":13808},226.99199999999996,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":12276},{"$f":"SUM(Z260:Z280)","v":237.82400000000001},{"$f":"SUM(AA264:AA280)","v":12276},{"$f":"SUM(AB260:AB280)","v":237.82400000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",68,299.20000000000005,68,299.20000000000005,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":102},{"$f":"O284*P284","v":816},{"$f":"K284+M284+P284","v":102},{"$f":"L284+N284+Q284","v":816},null,null,0,0,4.84,{"$f":"C284","v":68},{"$f":"X284*Y284","v":329.12},{"$f":"T284+V284+Y284","v":68},{"$f":"U284+W284+Z284","v":329.12}]
[null,"(b) 2 RPs for CWSN in position",16,73.52,16,73.52,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":34},204,34,204,null,null,0,0,5.0545,16,80.872,16,80.872,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",17,2.5499999999999998,0,0,0,0,17,2.5499999999999998,null,null,0,0,1.8,17,30.6,17,30.6,null,null,0,0,1.8,17,30.6,17,30.6]
[null,"(d) 1 Data Entry Operator in position",17,2.5499999999999998,17,2.5499999999999998,100,100,0,0,null,null,0,0,1.45,17,24.65,17,24.65,null,null,0,0,1.45,17,24.65,17,24.65]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,17,129.03,17,129.03,null,null,0,0,7.59,17,129.03,17,129.03]
[12.02,"Furniture Grant",9,9,9,9,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",17,8.5,17,8.5,100,100,0,0,null,null,0,0,0.5,17,8.5,17,8.5,null,null,0,0,0.5,17,8.5,17,8.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",17,5.0999999999999996,17,5.0999999999999996,100,100,0,0,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,17,0.51,17,0.51,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":17},{"$f":"SUM(D284:D294)","v":458.50000000000006},{"$f":"E291","v":17},{"$f":"SUM(F284:F294)","v":455.95000000000005},100,99.443838604143934,{"$f":"SUM(I284:I294)","v":17},2.5499999999999998,0,0,0,0,null,{"$f":"P291","v":17},{"$f":"SUM(Q284:Q294)","v":1218.3899999999999},{"$f":"R291","v":17},1218.3899999999999,0,0,0,0,null,{"$f":"Y291","v":17},{"$f":"SUM(Z284:Z294)","v":607.87200000000007},{"$f":"AA291","v":17},{"$f":"SUM(AB284:AB294)","v":607.87200000000007}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,489,48.900000000000006,489,48.900000000000006,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,489,48.900000000000006,489,48.900000000000006,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",91,9.1,91,9.1,100,100,0,0,null,null,0,0,0.1,489,48.900000000000006,489,48.900000000000006,null,null,0,0,0.1,{"$f":"C300","v":91},9.1,91,9.1]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",91,10.92,91,10.92,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},489,58.68,489,58.68,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":91},10.92,91,10.92]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,489,14.67,489,14.67,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,489,9.7799999999999994,489,9.7799999999999994,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":91},{"$f":"SUM(D297:D303)","v":20.02},{"$f":"E300","v":91},{"$f":"SUM(F297:F303)","v":20.02},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":489},{"$f":"SUM(Q297:Q303)","v":229.83},{"$f":"P300","v":489},229.83,0,0,0,0,null,{"$f":"Y300","v":91},{"$f":"SUM(Z297:Z303)","v":20.02},{"$f":"AA300","v":91},{"$f":"SUM(AB297:AB303)","v":20.02}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1211.7529999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1211.7529999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,474,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1211.7529999999999,1,1211.7529999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,1463,{"$f":"O311*P311","v":256.02499999999998},{"$f":"K311+M311+P311","v":1463},{"$f":"L311+N311+Q311","v":256.02499999999998},null,null,0,0,0.03,{"$f":"P311","v":1463},{"$f":"X311*Y311","v":43.89},{"$f":"T311+V311+Y311","v":1463},{"$f":"U311+W311+Z311","v":43.89}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,127,{"$f":"O312*P312","v":22.224999999999998},{"$f":"K312+M312+P312","v":127},{"$f":"L312+N312+Q312","v":22.224999999999998},null,null,0,0,0.1,{"$f":"P312","v":127},{"$f":"X312*Y312","v":12.700000000000001},{"$f":"T312+V312+Y312","v":127},{"$f":"U312+W312+Z312","v":12.700000000000001}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":1590},278.25,1590,278.25,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":1590},{"$f":"SUM(Z311:Z312)","v":56.59},{"$f":"SUM(AA311:AA312)","v":1590},{"$f":"SUM(AB311:AB312)","v":56.59}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",6934,34.67,6934,34.67,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2493,{"$f":"O317*P317","v":12.465},2493,12.465,null,null,0,0,5.0000000000000001E-3,2493,{"$f":"X317*Y317","v":12.465},2493,12.465,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,3740,{"$f":"O318*P318","v":18.7},3740,18.7,null,null,0,0,5.0000000000000001E-3,3740,{"$f":"X318*Y318","v":18.7},3740,18.7,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5799,28.995000000000001,5799,28.995000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,6183,{"$f":"O319*P319","v":30.914999999999999},6183,30.914999999999999,null,null,0,0,5.0000000000000001E-3,6183,{"$f":"X319*Y319","v":30.914999999999999},6183,30.914999999999999]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":12733},{"$f":"SUM(D316:D319)","v":63.665000000000006},{"$f":"SUM(E316:E319)","v":12733},{"$f":"SUM(F316:F319)","v":63.665000000000006},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":12416},62.08,12416,62.08,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":12416},{"$f":"SUM(Z316:Z319)","v":62.08},{"$f":"SUM(AA316:AA319)","v":12416},{"$f":"SUM(AB316:AB319)","v":62.08}]
[17,"School Grant"]
[17.010000000000002,"Primary ",5222,261.10000000000002,5222,261.10000000000002,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,4812,{"$f":"O322*P322","v":962.40000000000009},{"$f":"K322+M322+P322","v":4812},{"$f":"L322+N322+Q322","v":962.40000000000009},null,null,0,0,0.05,4810,{"$f":"X322*Y322","v":240.5},{"$f":"T322+V322+Y322","v":4810},{"$f":"U322+W322+Z322","v":240.5}]
[17.02,"Upper Primary ",1956,136.92000000000002,1956,136.92000000000002,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,2167,{"$f":"O323*P323","v":650.1},{"$f":"K323+M323+P323","v":2167},{"$f":"L323+N323+Q323","v":650.1},null,null,0,0,7.0000000000000007E-2,2155,{"$f":"X323*Y323","v":150.85000000000002},{"$f":"T323+V323+Y323","v":2155},{"$f":"U323+W323+Z323","v":150.85000000000002}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":7178},{"$f":"SUM(D322:D323)","v":398.02000000000004},{"$f":"SUM(E322:E323)","v":7178},{"$f":"SUM(F322:F323)","v":398.02000000000004},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":6979},1612.5,6979,1612.5,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":6965},{"$f":"SUM(Z322:Z323)","v":391.35},{"$f":"SUM(AA322:AA323)","v":6965},{"$f":"SUM(AB322:AB323)","v":391.35}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,6979,{"$f":"O326*P326","v":3.0400524},{"$f":"K326+M326+P326","v":6979},{"$f":"L326+N326+Q326","v":3.0400524},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":6979},3.0400524,6979,3.0400524,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",5044,356.45000000000005,5044,356.45000000000005,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,4825,551.15,{"$f":"K330+M330+P330","v":4825},{"$f":"L330+N330+Q330","v":551.15},null,null,0,0,null,4825,344.55,{"$f":"T330+V330+Y330","v":4825},{"$f":"U330+W330+Z330","v":344.55}]
[null,"Sub Total",{"$f":"SUM(C330)","v":5044},{"$f":"SUM(D330)","v":356.45000000000005},{"$f":"SUM(E330)","v":5044},{"$f":"SUM(F330)","v":356.45000000000005},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":4825},551.15,4825,551.15,0,0,0,0,null,{"$f":"SUM(Y330)","v":4825},{"$f":"SUM(Z330)","v":344.55},{"$f":"SUM(AA330)","v":4825},{"$f":"SUM(AB330)","v":344.55}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3237,71.213999999999999,3237,53.24,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":74.760580784677174},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":17.973999999999997},null,null,0,0,0.03,3294,{"$f":"O334*P334","v":98.82},{"$f":"K334+M334+P334","v":3294},{"$f":"L334+N334+Q334","v":98.82},null,null,0,0,0.03,3294,{"$f":"X334*Y334","v":98.82},{"$f":"T334+V334+Y334","v":3294},{"$f":"U334+W334+Z334","v":98.82}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3237},{"$f":"SUM(D334)","v":71.213999999999999},{"$f":"SUM(E334)","v":3237},{"$f":"SUM(F334)","v":53.24},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":74.760580784677174},{"$f":"SUM(I334)","v":0},17.973999999999997,0,0,0,0,null,{"$f":"SUM(P334)","v":3294},98.82,3294,98.82,0,0,0,0,null,{"$f":"SUM(Y334)","v":3294},{"$f":"SUM(Z334)","v":98.82},{"$f":"SUM(AA334)","v":3294},{"$f":"SUM(AB334)","v":98.82}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",30300,60.6,30300,60.6,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,28986,{"$f":"O344*P344","v":57.972000000000001},{"$f":"K344+M344+P344","v":28986},{"$f":"L344+N344+Q344","v":57.972000000000001},null,null,0,0,3.0000000000000001E-3,28986,{"$f":"X344*Y344","v":86.957999999999998},{"$f":"T344+V344+Y344","v":28986},{"$f":"U344+W344+Z344","v":86.957999999999998}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":30300},{"$f":"SUM(D343:D344)","v":60.6},{"$f":"SUM(E343:E344)","v":30300},{"$f":"SUM(F343:F344)","v":60.6},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":28986},57.972000000000001,28986,57.972000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":28986},{"$f":"SUM(Z343:Z344)","v":86.957999999999998},{"$f":"SUM(AA343:AA344)","v":28986},{"$f":"SUM(AB343:AB344)","v":86.957999999999998}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",50,816.51999999999987,0,558.51999999999987,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":68.40248861019937},{"$f":"C348-E348","v":50},{"$f":"D348-F348","v":258},0,{"$f":"J348","v":258},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":258},{"$f":"K348","v":0},{"$f":"L348","v":258},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":258}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",108,801.08399999999995,0,726.08399999999995,0,90.637685935557329,108,75,0,75,0,0,7,{"$f":"1003+3","v":1006},7042,1006,7117,0,75,0,0,7,{"$f":"62+3","v":65},455,65,530]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,211,348.15,211,348.15,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.60000000000008,0,19.60000000000008,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,127,209.54999999999998,127,209.54999999999998,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999986,0,2.3999999999999986,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,261,46.98,261,46.98,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,207,37.26,207,37.26,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,1.2,0,1.2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,74,66.600000000000009,74,66.600000000000009,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,78,780,78,780,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,444,222,444,222,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.13700000000000001,0,0.13700000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,8,52,8,52,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,2143,1071.5,2143,1071.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",62,63.20000000000001,0,63.20000000000001,0,100,62,0,0,0,0,0,1.2,90,108,90,108,0,0,0,0,1.2,82,81.599999999999994,82,81.599999999999994]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":220},{"$f":"SUM(D348:D378)","v":1704.1410000000001},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":1371.1410000000001},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":80.459363397747012},{"$f":"SUM(I348:I378)","v":220},333,0,333,0,0,null,{"$f":"SUM(P348:P378)","v":4649},9984.0400000000009,4649,10317.040000000001,0,333,0,0,null,{"$f":"SUM(Y348:Y378)","v":147},{"$f":"SUM(Z348:Z378)","v":536.6},{"$f":"SUM(AA348:AA378)","v":147},{"$f":"SUM(AB348:AB378)","v":869.6}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,494.00209000000001,0,{"$f":"D383*85/100","v":419.90177649999998},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},74.100313500000027,null,null,0,0,null,0,1161.034823383,{"$f":"K383+M383+P383","v":0},1161.034823383,null,null,0,0,null,0,810.9332915990509,{"$f":"T383+V383+Y383","v":0},810.9332915990509]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":494.00209000000001},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":419.90177649999998},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},74.100313500000027,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1161.034823383,0,1161.034823383,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":810.9332915990509},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":810.9332915990509}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",128749,53.406500000000001,0,{"$f":"D388*90/100","v":48.065849999999998},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":128749},5.3406500000000037,null,null,0,0,null,0,148.73756675969878,{"$f":"K388+M388+P388","v":0},148.73756675969878,null,null,0,0,null,0,202.17771454779037,{"$f":"T388+V388+Y388","v":0},202.17771454779037]
[null,"(b) Class III to V",157221,32.333849999999998,0,{"$f":"D389*90/100","v":29.100465},0,90,157221,3.2333849999999984,null,null,0,0,null,0,191.88902026465075,0,191.88902026465075,null,null,0,0,null,0,245.32916805274235,0,245.32916805274235]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,232.64570531393937,0,232.64570531393937,null,null,0,0,null,0,360.86614867821419,0,360.86614867821419]
[24.03,"Community Mobilization activities (up to 0.5%)",4497,37.877116099999995,0,37.877116099999995,0,100,4497,0,null,null,0,0,null,0,55.097000000000001,0,55.097000000000001,null,null,0,0,null,0,203.44908026618657,0,203.44908026618657]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":290467},{"$f":"SUM(D388:D391)","v":123.6174661},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":115.04343109999999},0,93.064058607167965,{"$f":"SUM(I388:I391)","v":290467},8.5740350000000021,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},628.36929233828891,0,628.36929233828891,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":1011.8221115449335},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":1011.8221115449335}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":396266},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":37036.602866099987},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":93639},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":34894.616997599995},23.630339216586837,94.216570358129218,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":302644},2141.9858685000013,0,333,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":390228},64972.248598121296,390228,65305.248598121296,0,333,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":100991},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":40183.901383143988},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":100991},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":40516.901383143988}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":396266},{"$f":"D393+D397","v":37036.602866099987},{"$f":"E393+E397","v":93639},{"$f":"F393+F397","v":34894.616997599995},23.630339216586837,94.216570358129218,{"$f":"I393+I397","v":302644},2141.9858685000013,0,333,0,0,null,{"$f":"P393+P397","v":390228},64972.248598121296,390228,65305.248598121296,0,333,0,0,null,{"$f":"Y393+Y397","v":100991},{"$f":"Z393+Z397","v":40183.901383143988},{"$f":"AA393+AA397","v":100991},{"$f":"AB393+AB397","v":40516.901383143988}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,4,{"$f":"O402*P402","v":300},{"$f":"K402+M402+P402","v":4},{"$f":"L402+N402+Q402","v":300},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,6,226.25700000000001,6,226.25700000000001,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,30.6,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,30.6,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,6,9,{"$f":"K406+M406+P406","v":6},9,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,4,20,4,20,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,4,11,4,11,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,6,18,{"$f":"K413+M413+P413","v":6},18,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,4,3,4,3,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":591.75700000000006},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":591.75700000000006},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":4.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":4.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,97.2,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},10.799999999999997,null,null,0,0,0.18,600,{"$f":"O420*P420","v":108},{"$f":"K420+M420+P420","v":600},{"$f":"L420+N420+Q420","v":108},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,600,{"$f":"X420*Y420","v":108},{"$f":"T420+V420+Y420","v":600},{"$f":"U420+W420+Z420","v":108}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,6.48,100,90,0,0.71999999999999975,null,null,0,0,1.2E-2,600,7.2,{"$f":"K421+M421+P421","v":600},7.2,0,0,0,0,1.2E-2,600,7.2,{"$f":"T421+V421+Y421","v":600},7.2]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,{"$f":"K422+M422+P422","v":600},6,0,0,0,0,0.01,600,6,{"$f":"T422+V422+Y422","v":600},6]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.4,100,80,{"$f":"C424-E424","v":0},3.5999999999999996,null,null,0,0,3,6,18,{"$f":"K424+M424+P424","v":6},18,0,0,0,0,3,6,18,{"$f":"T424+V424+Y424","v":6},18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,51.839999999999996,100,90,0,5.759999999999998,null,null,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,10.8,6,3.24,100,30,0,7.5600000000000005,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.68,100,65,0,2.5199999999999996,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,6.839999999999999,100,95,0,0.36000000000000032,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,10.26,100,95,0,0.54000000000000092,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,{"$f":"Y431*X431","v":10.8},6,10.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,{"$f":"T434+V434+Y434","v":600},6]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,6.75,100,90,0,0.75,null,null,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,2.7,100,90,0,0.29999999999999982,null,null,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":6},{"$f":"SUM(D420:D443)","v":267.89999999999992},{"$f":"E424","v":6},{"$f":"SUM(F420:F443)","v":231.93000000000009},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277769},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":35.969999999999992},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":6},{"$f":"SUM(Q420:Q443)","v":267.89999999999992},{"$f":"R424","v":6},{"$f":"SUM(S420:S443)","v":267.89999999999992},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":6},{"$f":"SUM(Z420:Z443)","v":267.89999999999992},{"$f":"AA424","v":6},{"$f":"SUM(AB420:AB443)","v":267.89999999999992}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":6},{"$f":"D418+D444","v":267.89999999999992},{"$f":"E444","v":6},{"$f":"F418+F444","v":231.93000000000009},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277769},{"$f":"I444","v":0},{"$f":"J418+J444","v":35.969999999999992},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":6},{"$f":"Q418+Q444","v":859.65699999999993},{"$f":"R444","v":6},{"$f":"S418+S444","v":859.65699999999993},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":6},{"$f":"Z418+Z444","v":272.39999999999992},{"$f":"AA444","v":6},{"$f":"AB418+AB444","v":272.39999999999992}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":6},{"$f":"D444+D490","v":267.89999999999992},6,231.93000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},35.969999999999992,0,{"$f":"L444+L490","v":0},0,0,0,6,267.89999999999992,6,267.89999999999992,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,6,267.89999999999992,6,267.89999999999992]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,591.75700000000006,null,591.75700000000006,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":4.5},null,{"$f":"AB418+AB464","v":4.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":6},{"$f":"D492+D493","v":267.89999999999992},6,231.93000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,35.969999999999992,0,{"$f":"L492+L493","v":0},0,0,0,6,859.65699999999993,6,859.65699999999993,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,6,272.39999999999992,6,272.39999999999992]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":396272},{"$f":"D398+D494","v":37304.502866099989},{"$f":"E398+E494","v":93645},{"$f":"F398+F494","v":35126.546997599995},{"$f":"E495/C495*100","v":23.631495538418058},{"$f":"F495/D495*100","v":94.161681027307878},{"$f":"I398+I494","v":302644},2177.9558685000011,0,333,0,0,null,{"$f":"P398+P494","v":390234},65831.905598121302,390234,66164.905598121302,0,333,0,0,null,{"$f":"Y398+Y494","v":100997},{"$f":"Z398+Z494","v":40456.301383143989},{"$f":"AA398+AA494","v":100997},{"$f":"AB398+AB494","v":40789.301383143989}]

{"sheet":"BHARATPUR","index":5,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.749,100,99.866666666666674,0,1.0000000000000009E-3,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.749},100,99.866666666666674,{"$f":"SUM(I48:I51)","v":0},1.0000000000000009E-3,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,11.03,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":61.277777777777779},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":6.9700000000000006},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.61699999999999999,100,61.7,0,0.38300000000000001,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2,100,66.666666666666657,0,1,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.8,100,58.333333333333336,0,2,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.8,100,80,0,0.19999999999999996,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.5,100,40,0,0.75,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.6,100,80,0,0.15000000000000002,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,100,100,0,0,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":24.997},100,68.578875171467772,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":11.453000000000001},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":25.745999999999999},100,69.209677419354847,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":11.454000000000001},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":25.745999999999999},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":69.209677419354847},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":11.454000000000001},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":37.199999999999996},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":25.745999999999999},100,69.209677419354847,{"$f":"SUM(I78+I110+I142)","v":0},11.454000000000001,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},36.749999999999993,100,36.749999999999993,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":47.650000000000006},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":47.650000000000006}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"817+161","v":978},{"$f":"O145*P145","v":29.34},{"$f":"K145+M145+P145","v":978},{"$f":"L145+N145+Q145","v":29.34},null,null,0,0,0.03,{"$f":"817+161","v":978},{"$f":"X145*Y145","v":29.34},{"$f":"T145+V145+Y145","v":978},{"$f":"U145+W145+Z145","v":29.34}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":978},29.34,978,29.34,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":978},{"$f":"SUM(Z145:Z146)","v":29.34},{"$f":"SUM(AA145:AA146)","v":978},{"$f":"SUM(AB145:AB146)","v":29.34}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",18239,308.78304000000003,{"$f":"C148","v":18239},{"$f":"D148","v":308.78304000000003},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,18879,538.78,{"$f":"K148+M148+P148","v":18879},{"$f":"L148+N148+Q148","v":538.78},null,null,0,0,null,null,412.02039000000002,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":412.02039000000002}]
[null,"Sub Total",{"$f":"SUM(C148)","v":18239},{"$f":"SUM(D148)","v":308.78304000000003},{"$f":"SUM(E148)","v":18239},{"$f":"SUM(F148)","v":308.78304000000003},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":18879},538.78,18879,538.78,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":412.02039000000002},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":412.02039000000002}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",250,6,180,1.8912,72,31.52,70,4.1088000000000005,null,null,0,0,3.1E-2,300,{"$f":"O166*P166","v":9.3000000000000007},300,9.3000000000000007,null,null,0,0,0.03,300,{"$f":"X166*Y166","v":9},300,9]
[null,"(d) 3 months",660,7.92,600,3.0127679999999999,90.909090909090907,38.04,60,4.9072320000000005,null,null,0,0,1.55E-2,650,{"$f":"O167*P167","v":10.074999999999999},650,10.074999999999999,null,null,0,0,1.4999999999999999E-2,650,{"$f":"X167*Y167","v":9.75},650,9.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":910},{"$f":"SUM(D164:D167)","v":13.92},{"$f":"SUM(E164:E167)","v":780},{"$f":"SUM(F164:F167)","v":4.9039679999999999},85.714285714285708,35.229655172413793,{"$f":"SUM(I164:I167)","v":130},9.0160320000000009,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":950},19.375,950,19.375,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":950},{"$f":"SUM(Z164:Z167)","v":18.75},{"$f":"SUM(AA164:AA167)","v":950},{"$f":"SUM(AB164:AB167)","v":18.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":910},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":13.92},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":780},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":4.9039679999999999},85.714285714285708,35.229655172413793,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":130},9.0160320000000009,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":950},19.375,950,19.375,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":950},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":18.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":950},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":18.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,1.5E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",15,2.2499999999999999E-2,15,2.2499999999999999E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,0,0,1.5E-3,9,{"$f":"X201*Y201","v":1.35E-2},9,1.35E-2,null,1.35E-2]
[7.03,"Large Print Books (P)",53,7.9500000000000001E-2,53,7.9500000000000001E-2,100,100,0,0,null,null,0,0,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,null,0,0,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,5.3999999999999999E-2]
[7.04,"Free Text Books (UP)",10497,26.2425,10497,26.2425,100,100,0,0,null,null,0,0,3.0100000000000001E-3,11002,33.116019999999999,11002,33.116019999999999,null,null,0,0,2.5000000000000001E-3,11002,{"$f":"X203*Y203","v":27.504999999999999},11002,27.504999999999999,null,27.504999999999999]
[7.05,"Braille Books (UP)",13,3.2500000000000001E-2,13,3.2500000000000001E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,0,0,2.5000000000000001E-3,13,{"$f":"X204*Y204","v":3.2500000000000001E-2},13,3.2500000000000001E-2,null,3.2500000000000001E-2]
[7.06,"Large Print Books (UP)",88,0.22,88,0.22,100,100,0,0,null,null,0,0,2.5000000000000001E-3,103,0.25750000000000001,103,0.25750000000000001,null,null,0,0,2.5000000000000001E-3,103,{"$f":"X205*Y205","v":0.25750000000000001},103,0.25750000000000001,null,0.25750000000000001]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10666},{"$f":"SUM(D201:D205)","v":26.596999999999998},{"$f":"SUM(E201:E205)","v":10666},{"$f":"SUM(F201:F205)","v":26.596999999999998},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":11166},{"$f":"SUM(Q196:Q205)","v":33.478020000000001},{"$f":"SUM(R196:R205)","v":11166},{"$f":"SUM(S196:S205)","v":33.478020000000001},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":11166},{"$f":"SUM(Z196:Z205)","v":27.866999999999997},{"$f":"SUM(AA196:AA205)","v":11166},{"$f":"SUM(AB196:AB205)","v":27.866999999999997}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,107026,{"$f":"O208*P208","v":428.10399999999998},{"$f":"K208+M208+P208","v":107026},428.10399999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,28942,{"$f":"O209*P209","v":115.768},28942,115.768,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,1524,{"$f":"O210*P210","v":6.0960000000000001},1524,6.0960000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":137492},549.96799999999996,137492,549.96799999999996,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",859,3564.8500000000004,859,{"$f":"D241*95/100","v":3386.6075000000005},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},178.24249999999984,null,null,0,0,4.95,1099,{"$f":"O241*P241","v":5440.05},{"$f":"K241+M241+P241","v":1099},5440.05,null,null,0,0,4.4800000000000004,{"$f":"C241","v":859},{"$f":"X241*Y241","v":3848.32},{"$f":"T241+V241+Y241","v":859},3848.32,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1067,4865.5199999999995,1067,{"$f":"D245*95/100","v":4622.2439999999997},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":243.27599999999984},null,null,0,0,5.0229999999999997,1127,{"$f":"O245*P245","v":5660.9209999999994},{"$f":"K245+M245+P245","v":1127},{"$f":"L245+N245+Q245","v":5660.9209999999994},null,null,0,0,4.92,{"$f":"C245","v":1067},{"$f":"X245*Y245","v":5249.64},{"$f":"T245+V245+Y245","v":1067},{"$f":"U245+W245+Z245","v":5249.64},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",444,2850.48,444,{"$f":"D249*95/100","v":2707.9559999999997},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":94.999999999999986},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":142.52400000000034},null,null,0,0,7.0620000000000003,455,{"$f":"O249*P249","v":3213.21},{"$f":"K249+M249+P249","v":455},{"$f":"L249+N249+Q249","v":3213.21},null,null,0,0,6.93,{"$f":"C249","v":444},{"$f":"X249*Y249","v":3076.92},{"$f":"T249+V249+Y249","v":444},{"$f":"U249+W249+Z249","v":3076.92},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2370},{"$f":"SUM(D241:D254)","v":11280.849999999999},{"$f":"SUM(E241:E254)","v":2370},{"$f":"SUM(F241:F254)","v":10716.807500000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95.000000000000014},{"$f":"SUM(I241:I254)","v":0},564.04250000000002,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2681},14314.181,2681,14314.181,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2370},{"$f":"SUM(Z241:Z254)","v":12174.880000000001},{"$f":"SUM(AA241:AA254)","v":2370},{"$f":"SUM(AB241:AB254)","v":12174.880000000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2370},{"$f":"D238+D255","v":11280.849999999999},{"$f":"E238+E255","v":2370},{"$f":"F238+F255","v":10716.807500000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95.000000000000014},{"$f":"I238+I255","v":0},564.04250000000002,0,0,0,0,null,{"$f":"P238+P255","v":2681},14314.181,2681,14314.181,0,0,0,0,null,{"$f":"Y238+Y255","v":2370},{"$f":"Z238+Z255","v":12174.880000000001},{"$f":"AA238+AA255","v":2370},{"$f":"AB238+AB255","v":12174.880000000001}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12174.880000000001}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1754,10.524000000000001,0,{"$f":"D260*75/100","v":7.8930000000000007},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1754},{"$f":"D260-F260","v":2.6310000000000002},null,null,0,0,1.2E-2,2262,{"$f":"O260*P260","v":27.144000000000002},{"$f":"K260+M260+P260","v":2262},27.144000000000002,null,null,0,0,0.01,{"$f":"C260","v":1754},{"$f":"X260*Y260","v":17.54},{"$f":"T260+V260+Y260","v":1754},17.54]
[null,"(b) Class III to V",3398,20.388000000000002,0,{"$f":"D261*75/100","v":15.291000000000002},0,75,3398,5.0969999999999995,null,null,0,0,1.2E-2,3394,{"$f":"O261*P261","v":40.728000000000002},3394,40.728000000000002,null,null,0,0,0.01,{"$f":"C261","v":3398},{"$f":"X261*Y261","v":33.980000000000004},3398,33.980000000000004]
[null,"(c) Class VI to VIII",1088,6.5280000000000005,0,{"$f":"D262*75/100","v":4.8959999999999999},0,74.999999999999986,1088,1.6320000000000006,null,null,0,0,1.2E-2,2154,{"$f":"O262*P262","v":25.847999999999999},2154,25.847999999999999,null,null,0,0,0.01,2154,{"$f":"X262*Y262","v":21.54},2154,21.54]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1754,7.016,0,{"$f":"D264*70/100","v":4.9112},0,70,1754,2.1048,null,null,0,0,4.0000000000000001E-3,2262,{"$f":"O264*P264","v":9.048},{"$f":"K264+M264+P264","v":2262},9.048,null,null,0,0,0.01,{"$f":"C264","v":1754},{"$f":"X264*Y264","v":17.54},{"$f":"T264+V264+Y264","v":1754},17.54]
[null,"(b) Class III to V",3398,13.592000000000001,0,{"$f":"D265*70/100","v":9.5144000000000002},0,70,3398,4.0776000000000003,null,null,0,0,4.0000000000000001E-3,3394,{"$f":"O265*P265","v":13.576000000000001},3394,13.576000000000001,null,null,0,0,0.01,{"$f":"C265","v":3398},{"$f":"X265*Y265","v":33.980000000000004},3398,33.980000000000004]
[null,"(c) Class VI to VIII",1088,4.3520000000000003,0,{"$f":"D266*70/100","v":3.0464000000000002},0,70,1088,1.3056000000000001,null,null,0,0,4.0000000000000001E-3,2154,{"$f":"O266*P266","v":8.6159999999999997},2154,8.6159999999999997,null,null,0,0,0.01,2154,{"$f":"X266*Y266","v":21.54},2154,21.54]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",100,1.2,0,{"$f":"D273*70/100","v":0.84},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":100},{"$f":"D273-F273","v":0.36},null,null,0,0,1.7999999999999999E-2,160,{"$f":"O273*P273","v":2.88},{"$f":"K273+M273+P273","v":160},2.88,null,null,0,0,1.2E-2,160,{"$f":"X273*Y273","v":1.92},{"$f":"T273+V273+Y273","v":160},1.92]
[null,"(b) Class III to V",100,1.2,0,{"$f":"D274*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O274*P274","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X274*Y274","v":1.92},160,1.92]
[null,"(c) Class VI to VIII",100,1.2,0,{"$f":"D275*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,200,{"$f":"O275*P275","v":3.5999999999999996},200,3.5999999999999996,null,null,0,0,1.2E-2,200,{"$f":"X275*Y275","v":2.4},200,2.4]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,165,{"$f":"O278*P278","v":6.9300000000000006},165,6.9300000000000006,null,null,0,0,1.6E-2,165,{"$f":"X278*Y278","v":2.64},165,2.64]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":6620},{"$f":"SUM(D260:D280)","v":67.300000000000011},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":49.357000000000021},{"$f":"E281/C281*100","v":0},73.338781575037174,{"$f":"SUM(I264:I280)","v":6620},{"$f":"SUM(J260:J280)","v":17.942999999999998},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":8505},{"$f":"SUM(Q260:Q280)","v":141.65},{"$f":"SUM(R264:R280)","v":8505},141.65,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":8001},{"$f":"SUM(Z260:Z280)","v":155.19999999999996},{"$f":"SUM(AA264:AA280)","v":8001},{"$f":"SUM(AB260:AB280)","v":155.19999999999996}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,176,40,176,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":60},{"$f":"O284*P284","v":480},{"$f":"K284+M284+P284","v":60},{"$f":"L284+N284+Q284","v":480},null,null,0,0,4.84,{"$f":"C284","v":40},{"$f":"X284*Y284","v":193.6},{"$f":"T284+V284+Y284","v":40},{"$f":"U284+W284+Z284","v":193.6}]
[null,"(b) 2 RPs for CWSN in position",17,78.114999999999995,17,78.114999999999995,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":20},120,20,120,null,null,0,0,5.0545,15,75.817499999999995,15,75.817499999999995,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",10,1.5,0,0,0,0,10,1.5,null,null,0,0,1.8,10,18,10,18,null,null,0,0,1.8,10,18,10,18]
[null,"(d) 1 Data Entry Operator in position",10,1.5,10,1.5,100,100,0,0,null,null,0,0,1.45,10,14.5,10,14.5,null,null,0,0,1.45,10,14.5,10,14.5]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,65.34,9,65.34,100,100,0,0,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",10,5,10,5,100,100,0,0,null,null,0,0,0.5,10,5,10,5,null,null,0,0,0.5,10,5,10,5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,100,100,0,0,null,null,0,0,0.3,10,3,10,3,null,null,0,0,0.3,10,3,10,3]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,10,0.3,10,0.3,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":10},{"$f":"SUM(D284:D294)","v":331.45500000000004},{"$f":"E291","v":10},{"$f":"SUM(F284:F294)","v":329.95500000000004},100,99.547449880074225,{"$f":"SUM(I284:I294)","v":10},1.5,0,0,0,0,null,{"$f":"P291","v":10},{"$f":"SUM(Q284:Q294)","v":716.69999999999993},{"$f":"R291","v":10},716.69999999999993,0,0,0,0,null,{"$f":"Y291","v":10},{"$f":"SUM(Z284:Z294)","v":385.8175},{"$f":"AA291","v":10},{"$f":"SUM(AB284:AB294)","v":385.8175}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,374,37.4,374,37.4,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,374,37.4,374,37.4,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",103,10.3,103,10.3,100,100,0,0,null,null,0,0,0.1,374,37.4,374,37.4,null,null,0,0,0.1,{"$f":"C300","v":103},10.3,103,10.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",103,12.36,103,12.36,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},374,44.879999999999995,374,44.879999999999995,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":103},12.36,103,12.36]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,374,11.219999999999999,374,11.219999999999999,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,374,7.48,374,7.48,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":103},{"$f":"SUM(D297:D303)","v":22.66},{"$f":"E300","v":103},{"$f":"SUM(F297:F303)","v":22.66},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":374},{"$f":"SUM(Q297:Q303)","v":175.77999999999997},{"$f":"P300","v":374},175.77999999999997,0,0,0,0,null,{"$f":"Y300","v":103},{"$f":"SUM(Z297:Z303)","v":22.66},{"$f":"AA300","v":103},{"$f":"SUM(AB297:AB303)","v":22.66}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,859.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":859.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,333,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},859.25300000000004,1,859.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,91,{"$f":"O311*P311","v":15.924999999999999},{"$f":"K311+M311+P311","v":91},{"$f":"L311+N311+Q311","v":15.924999999999999},null,null,0,0,0.03,{"$f":"P311","v":91},{"$f":"X311*Y311","v":2.73},{"$f":"T311+V311+Y311","v":91},{"$f":"U311+W311+Z311","v":2.73}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,12,{"$f":"O312*P312","v":2.0999999999999996},{"$f":"K312+M312+P312","v":12},{"$f":"L312+N312+Q312","v":2.0999999999999996},null,null,0,0,0.1,{"$f":"P312","v":12},{"$f":"X312*Y312","v":1.2000000000000002},{"$f":"T312+V312+Y312","v":12},{"$f":"U312+W312+Z312","v":1.2000000000000002}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":103},18.024999999999999,103,18.024999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":103},{"$f":"SUM(Z311:Z312)","v":3.93},{"$f":"SUM(AA311:AA312)","v":103},{"$f":"SUM(AB311:AB312)","v":3.93}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3117,15.585000000000001,3117,15.585000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1049,{"$f":"O317*P317","v":5.2450000000000001},1049,5.2450000000000001,null,null,0,0,5.0000000000000001E-3,1049,{"$f":"X317*Y317","v":5.2450000000000001},1049,5.2450000000000001,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1575,{"$f":"O318*P318","v":7.875},1575,7.875,null,null,0,0,5.0000000000000001E-3,1575,{"$f":"X318*Y318","v":7.875},1575,7.875,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",4518,22.59,4518,22.59,100,100,0,0,null,null,0,0,5.0000000000000001E-3,4534,{"$f":"O319*P319","v":22.67},4534,22.67,null,null,0,0,5.0000000000000001E-3,4534,{"$f":"X319*Y319","v":22.67},4534,22.67]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":7635},{"$f":"SUM(D316:D319)","v":38.174999999999997},{"$f":"SUM(E316:E319)","v":7635},{"$f":"SUM(F316:F319)","v":38.174999999999997},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":7158},35.790000000000006,7158,35.790000000000006,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":7158},{"$f":"SUM(Z316:Z319)","v":35.790000000000006},{"$f":"SUM(AA316:AA319)","v":7158},{"$f":"SUM(AB316:AB319)","v":35.790000000000006}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1845,92.25,1845,92.25,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1749,{"$f":"O322*P322","v":349.8},{"$f":"K322+M322+P322","v":1749},{"$f":"L322+N322+Q322","v":349.8},null,null,0,0,0.05,1744,{"$f":"X322*Y322","v":87.2},{"$f":"T322+V322+Y322","v":1744},{"$f":"U322+W322+Z322","v":87.2}]
[17.02,"Upper Primary ",1155,80.850000000000009,1155,80.850000000000009,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1186,{"$f":"O323*P323","v":355.8},{"$f":"K323+M323+P323","v":1186},{"$f":"L323+N323+Q323","v":355.8},null,null,0,0,7.0000000000000007E-2,1180,{"$f":"X323*Y323","v":82.600000000000009},{"$f":"T323+V323+Y323","v":1180},{"$f":"U323+W323+Z323","v":82.600000000000009}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3000},{"$f":"SUM(D322:D323)","v":173.10000000000002},{"$f":"SUM(E322:E323)","v":3000},{"$f":"SUM(F322:F323)","v":173.10000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2935},705.6,2935,705.6,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2924},{"$f":"SUM(Z322:Z323)","v":169.8},{"$f":"SUM(AA322:AA323)","v":2924},{"$f":"SUM(AB322:AB323)","v":169.8}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2935,{"$f":"O326*P326","v":1.278486},{"$f":"K326+M326+P326","v":2935},{"$f":"L326+N326+Q326","v":1.278486},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2935},1.278486,2935,1.278486,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1815,136.125,1815,136.125,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1757,242.5,{"$f":"K330+M330+P330","v":1757},{"$f":"L330+N330+Q330","v":242.5},null,null,0,0,null,1757,131.78,{"$f":"T330+V330+Y330","v":1757},{"$f":"U330+W330+Z330","v":131.78}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1815},{"$f":"SUM(D330)","v":136.125},{"$f":"SUM(E330)","v":1815},{"$f":"SUM(F330)","v":136.125},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1757},242.5,1757,242.5,0,0,0,0,null,{"$f":"SUM(Y330)","v":1757},{"$f":"SUM(Z330)","v":131.78},{"$f":"SUM(AA330)","v":1757},{"$f":"SUM(AB330)","v":131.78}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2761,60.741999999999997,2761,44.91,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":73.93566230943992},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":15.832000000000001},null,null,0,0,0.03,2296,{"$f":"O334*P334","v":68.88},{"$f":"K334+M334+P334","v":2296},{"$f":"L334+N334+Q334","v":68.88},null,null,0,0,0.03,2296,{"$f":"X334*Y334","v":68.88},{"$f":"T334+V334+Y334","v":2296},{"$f":"U334+W334+Z334","v":68.88}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2761},{"$f":"SUM(D334)","v":60.741999999999997},{"$f":"SUM(E334)","v":2761},{"$f":"SUM(F334)","v":44.91},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":73.93566230943992},{"$f":"SUM(I334)","v":0},15.832000000000001,0,0,0,0,null,{"$f":"SUM(P334)","v":2296},68.88,2296,68.88,0,0,0,0,null,{"$f":"SUM(Y334)","v":2296},{"$f":"SUM(Z334)","v":68.88},{"$f":"SUM(AA334)","v":2296},{"$f":"SUM(AB334)","v":68.88}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",10926,21.852,10926,21.852,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,10578,{"$f":"O344*P344","v":21.155999999999999},{"$f":"K344+M344+P344","v":10578},{"$f":"L344+N344+Q344","v":21.155999999999999},null,null,0,0,3.0000000000000001E-3,10578,{"$f":"X344*Y344","v":31.734000000000002},{"$f":"T344+V344+Y344","v":10578},{"$f":"U344+W344+Z344","v":31.734000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":10926},{"$f":"SUM(D343:D344)","v":21.852},{"$f":"SUM(E343:E344)","v":10926},{"$f":"SUM(F343:F344)","v":21.852},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":10578},21.155999999999999,10578,21.155999999999999,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":10578},{"$f":"SUM(Z343:Z344)","v":31.734000000000002},{"$f":"SUM(AA343:AA344)","v":10578},{"$f":"SUM(AB343:AB344)","v":31.734000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",9,56.36999999999999,0,50.11999999999999,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":88.912542132339894},{"$f":"C348-E348","v":9},{"$f":"D348-F348","v":6.25},0,{"$f":"J348","v":6.25},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":6.25},{"$f":"K348","v":0},{"$f":"L348","v":6.25},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":6.25}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",24,225.52299999999968,0,208.72299999999967,0,92.550648936028679,24,16.800000000000011,0,16.800000000000011,0,0,7,469,3283,469,3299.8,0,16.800000000000011,0,0,7,56,392,56,408.8]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",35,57.75,0,57.75,0,100,35,0,0,0,0,0,1.65,114,188.1,114,188.1,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",9,34.449999999999996,0,34.449999999999996,0,100,9,0,0,0,0,0,1.65,166,273.89999999999998,166,273.89999999999998,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999986,0,2.3999999999999986,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,59,10.62,59,10.62,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,23,4.1399999999999997,23,4.1399999999999997,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.40999999999999925,0,0.40999999999999925,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,208,187.20000000000002,208,187.20000000000002,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,74,740,74,740,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,209,104.5,209,104.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,2.4999999999999994E-2,0,2.4999999999999994E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,9,58.5,9,58.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,926,463,926,463,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",40,35.1,0,35.1,0,100,40,0,0,0,0,0,1.2,26,31.2,26,31.2,0,0,0,0,1.2,24,28.79999999999999,24,28.79999999999999]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":117},{"$f":"SUM(D348:D378)","v":412.02799999999968},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":388.97799999999967},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.405719999611676},{"$f":"SUM(I348:I378)","v":117},23.050000000000011,0,23.050000000000011,0,0,null,{"$f":"SUM(P348:P378)","v":2283},5344.1599999999989,2283,5367.21,0,23.050000000000011,0,0,null,{"$f":"SUM(Y348:Y378)","v":80},{"$f":"SUM(Z348:Z378)","v":420.8},{"$f":"SUM(AA348:AA378)","v":80},{"$f":"SUM(AB348:AB378)","v":443.85}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,370.23788999999999,0,{"$f":"D383*85/100","v":314.70220649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},55.535683500000005,null,null,0,0,null,0,837.87868839000009,{"$f":"K383+M383+P383","v":0},837.87868839000009,null,null,0,0,null,0,610.15953172307104,{"$f":"T383+V383+Y383","v":0},610.15953172307104]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":370.23788999999999},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":314.70220649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},55.535683500000005,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},837.87868839000009,0,837.87868839000009,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":610.15953172307104},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":610.15953172307104}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",63021,26.830849999999998,0,{"$f":"D388*90/100","v":24.147765},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":63021},2.6830849999999984,null,null,0,0,null,0,118.22715477479011,{"$f":"K388+M388+P388","v":0},118.22715477479011,null,null,0,0,null,0,100.37708438614685,{"$f":"T388+V388+Y388","v":0},100.37708438614685]
[null,"(b) Class III to V",70761,12.22035,0,{"$f":"D389*90/100","v":10.998315},0,90,70761,1.222035,null,null,0,0,null,0,119.93672947869678,0,119.93672947869678,null,null,0,0,null,0,102.08665909005352,0,102.08665909005352]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,200.40287123393938,0,200.40287123393938,null,null,0,0,null,0,112.0526600680096,0,112.0526600680096]
[24.03,"Community Mobilization activities (up to 0.5%)",1305,14.611407,0,14.611407,0,100,1305,0,null,null,0,0,null,0,21.869,0,21.869,null,null,0,0,null,0,78.202667878133994,0,78.202667878133994]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":135087},{"$f":"SUM(D388:D391)","v":53.662606999999994},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":49.757486999999998},0,92.722828393335419,{"$f":"SUM(I388:I391)","v":135087},3.9051199999999984,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},460.43575548742626,0,460.43575548742626,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":392.71907142234397},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":392.71907142234397}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":200361},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":13454.687537},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":58407},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":12739.909201500001},29.150882656804466,94.687514418046646,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":141964},714.77833550000003,0,23.050000000000011,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":211182},25200.958949877426,211182,25224.008949877425,0,23.050000000000011,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":48576},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":15239.777493145415},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":48576},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":15262.827493145416}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":200361},{"$f":"D393+D397","v":13454.687537},{"$f":"E393+E397","v":58407},{"$f":"F393+F397","v":12739.909201500001},29.150882656804466,94.687514418046646,{"$f":"I393+I397","v":141964},714.77833550000003,0,23.050000000000011,0,0,null,{"$f":"P393+P397","v":211182},25200.958949877426,211182,25224.008949877425,0,23.050000000000011,0,0,null,{"$f":"Y393+Y397","v":48576},{"$f":"Z393+Z397","v":15239.777493145415},{"$f":"AA393+AA397","v":48576},{"$f":"AB393+AB397","v":15262.827493145416}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,7,263.9665,7,263.9665,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,35.72,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,35.72,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,7,10.5,{"$f":"K406+M406+P406","v":7},10.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,7,21,{"$f":"K413+M413+P413","v":7},21,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":305.7165},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":314.6515},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":8.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":17.434999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,113.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},12.599999999999994,null,null,0,0,0.18,700,{"$f":"O420*P420","v":126},{"$f":"K420+M420+P420","v":700},{"$f":"L420+N420+Q420","v":126},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,700,{"$f":"X420*Y420","v":126},{"$f":"T420+V420+Y420","v":700},{"$f":"U420+W420+Z420","v":126}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.5600000000000005,100,90,0,0.83999999999999986,null,null,0,0,1.2E-2,700,8.4,{"$f":"K421+M421+P421","v":700},8.4,0,0,0,0,1.2E-2,700,8.4,{"$f":"T421+V421+Y421","v":700},8.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,{"$f":"K422+M422+P422","v":700},7,0,0,0,0,0.01,700,7,{"$f":"T422+V422+Y422","v":700},7]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.8,100,80,{"$f":"C424-E424","v":0},4.1999999999999993,null,null,0,0,3,7,21,{"$f":"K424+M424+P424","v":7},21,0,0,0,0,3,7,21,{"$f":"T424+V424+Y424","v":7},21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,60.480000000000004,100,90,0,6.7199999999999989,null,null,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,3.78,100,30,0,8.82,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.4600000000000009,100,65,0,2.9399999999999995,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,7.9799999999999995,100,95,0,0.42000000000000082,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,11.969999999999999,100,95,0,0.63000000000000078,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,{"$f":"Y431*X431","v":12.6},7,12.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,{"$f":"T434+V434+Y434","v":700},7]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,700,7]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,7.875,100,90,0,0.875,null,null,0,0,1.2500000000000001E-2,700,8.75,700,8.75,0,0,0,0,1.2500000000000001E-2,700,8.75,700,8.75]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.15,100,90,0,0.35000000000000009,null,null,0,0,5.0000000000000001E-3,700,3.5,700,3.5,0,0,0,0,5.0000000000000001E-3,700,3.5,700,3.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":7},{"$f":"SUM(D420:D443)","v":312.54999999999995},{"$f":"E424","v":7},{"$f":"SUM(F420:F443)","v":270.58500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.57334826427774},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":41.965000000000003},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":7},{"$f":"SUM(Q420:Q443)","v":312.54999999999995},{"$f":"R424","v":7},{"$f":"SUM(S420:S443)","v":312.54999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":7},{"$f":"SUM(Z420:Z443)","v":312.54999999999995},{"$f":"AA424","v":7},{"$f":"SUM(AB420:AB443)","v":312.54999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":7},{"$f":"D418+D444","v":348.28999999999996},{"$f":"E444","v":7},{"$f":"F418+F444","v":297.39000000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.3857417669184},{"$f":"I444","v":0},{"$f":"J418+J444","v":50.900000000000006},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":7},{"$f":"Q418+Q444","v":618.26649999999995},{"$f":"R444","v":7},{"$f":"S418+S444","v":627.2014999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":7},{"$f":"Z418+Z444","v":321.04999999999995},{"$f":"AA444","v":7},{"$f":"AB418+AB444","v":329.98499999999996}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.584499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.584499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.375},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.375}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",50,9,50,8.1,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},0.90000000000000036,null,null,0,0,0.18,50,{"$f":"O466*P466","v":9},{"$f":"K466+M466+P466","v":50},{"$f":"L466+N466+Q466","v":9},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,50,{"$f":"X466*Y466","v":9},{"$f":"T466+V466+Y466","v":50},{"$f":"U466+W466+Z466","v":9}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",50,0.6,50,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,1.2E-2,50,0.6,{"$f":"K467+M467+P467","v":50},0.6,0,0,0,0,1.2E-2,50,0.6,{"$f":"T467+V467+Y467","v":50},0.6]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,{"$f":"K468+M468+P468","v":50},0.5,0,0,0,0,0.01,50,0.5,{"$f":"T468+V468+Y468","v":50},0.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.26,1,{"$f":"Y477*X477","v":1.26},1,1.26,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",50,0.625,50,0.5625,100,90,0,6.25E-2,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,0,0,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",50,0.25,50,0.22500000000000001,100,90,0,2.4999999999999994E-2,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,0,0,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",50,0.1,50,9.0000000000000011E-2,100,90,0,9.999999999999995E-3,null,null,0,0,2E-3,50,0.1,50,0.1,0,0,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":21.585000000000001},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":3.7155},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":22.125},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":22.125},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":21.585000000000001},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":21.585000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":21.585000000000001},{"$f":"E490","v":1},{"$f":"F464+F490","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":3.7155},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":64.709499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":64.709499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":21.96},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":21.96}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":8},{"$f":"D444+D490","v":334.13499999999993},8,288.45450000000005,{"$error":"#DIV/0!"},169.36000566525064,{"$f":"I444+I490","v":0},45.680500000000002,0,{"$f":"L444+L490","v":0},0,0,0,8,334.67499999999995,8,334.67499999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,8,334.13499999999993,8,334.13499999999993]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,348.30099999999999,null,357.23599999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":8.875},null,{"$f":"AB418+AB464","v":17.809999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":8},{"$f":"D492+D493","v":369.87499999999994},8,315.25950000000006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,54.615499999999997,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,8,682.97599999999989,8,691.91099999999994,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,8,343.00999999999993,8,351.94499999999994]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":200369},{"$f":"D398+D494","v":13824.562537},{"$f":"E398+E494","v":58415},{"$f":"F398+F494","v":13055.168701500001},{"$f":"E495/C495*100","v":29.153711402462456},{"$f":"F495/D495*100","v":94.43458819444885},{"$f":"I398+I494","v":141964},769.39383550000002,0,31.98500000000001,0,0,null,{"$f":"P398+P494","v":211190},25883.934949877425,211190,25915.919949877425,0,31.98500000000001,0,0,null,{"$f":"Y398+Y494","v":48584},{"$f":"Z398+Z494","v":15582.787493145415},{"$f":"AA398+AA494","v":48584},{"$f":"AB398+AB494","v":15614.772493145416}]

{"sheet":"BHILWARA","index":6,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"960+31","v":991},{"$f":"O145*P145","v":29.73},{"$f":"K145+M145+P145","v":991},{"$f":"L145+N145+Q145","v":29.73},null,null,0,0,0.03,{"$f":"960+31","v":991},{"$f":"X145*Y145","v":29.73},{"$f":"T145+V145+Y145","v":991},{"$f":"U145+W145+Z145","v":29.73}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":991},29.73,991,29.73,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":991},{"$f":"SUM(Z145:Z146)","v":29.73},{"$f":"SUM(AA145:AA146)","v":991},{"$f":"SUM(AB145:AB146)","v":29.73}]
[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",6141,116.92279000000001,{"$f":"C148","v":6141},{"$f":"D148","v":116.92279000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,18561,777.76,{"$f":"K148+M148+P148","v":18561},{"$f":"L148+N148+Q148","v":777.76},null,null,0,0,null,null,215.71019000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":215.71019000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":6141},{"$f":"SUM(D148)","v":116.92279000000001},{"$f":"SUM(E148)","v":6141},{"$f":"SUM(F148)","v":116.92279000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":18561},777.76,18561,777.76,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":215.71019000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":215.71019000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",160,3.84,0,1.2103679999999999,0,31.52,160,2.629632,null,null,0,0,3.1E-2,250,{"$f":"O166*P166","v":7.75},250,7.75,null,null,0,0,0.03,250,{"$f":"X166*Y166","v":7.5},250,7.5]
[null,"(d) 3 months",1100,13.200000000000001,1104,5.0212800000000009,100.36363636363636,38.04,-4,8.1787200000000002,null,null,0,0,1.55E-2,1300,{"$f":"O167*P167","v":20.149999999999999},1300,20.149999999999999,null,null,0,0,1.4999999999999999E-2,1300,{"$f":"X167*Y167","v":19.5},1300,19.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1260},{"$f":"SUM(D164:D167)","v":17.04},{"$f":"SUM(E164:E167)","v":1104},{"$f":"SUM(F164:F167)","v":6.2316480000000007},87.61904761904762,36.570704225352117,{"$f":"SUM(I164:I167)","v":156},10.808351999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":1550},27.9,1550,27.9,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":1550},{"$f":"SUM(Z164:Z167)","v":27},{"$f":"SUM(AA164:AA167)","v":1550},{"$f":"SUM(AB164:AB167)","v":27}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1260},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":17.04},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":1104},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":6.2316480000000007},87.61904761904762,36.570704225352117,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":156},10.808351999999999,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1550},27.9,1550,27.9,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1550},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":27},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1550},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":27}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":7.4999999999999997E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,null,null,null,null,1.5E-3,63,9.4500000000000001E-2,63,9.4500000000000001E-2,null,9.4500000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",8,1.2E-2,8,1.2E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,0,0,1.5E-3,7,{"$f":"X201*Y201","v":1.0500000000000001E-2},7,1.0500000000000001E-2,null,1.0500000000000001E-2]
[7.03,"Large Print Books (P)",189,0.28350000000000003,189,0.28350000000000003,100,100,0,0,null,null,0,0,1.5E-3,150,0.22500000000000001,150,0.22500000000000001,null,null,0,0,1.5E-3,150,0.22500000000000001,150,0.22500000000000001,null,0.22500000000000001]
[7.04,"Free Text Books (UP)",15672,39.18,15672,39.18,100,100,0,0,null,null,0,0,3.0100000000000001E-3,15370,46.2637,15370,46.2637,null,null,0,0,2.5000000000000001E-3,15370,{"$f":"X203*Y203","v":38.425000000000004},15370,38.425000000000004,null,38.425000000000004]
[7.05,"Braille Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,16,0.04,16,0.04,null,null,0,0,2.5000000000000001E-3,16,{"$f":"X204*Y204","v":0.04},16,0.04,null,0.04]
[7.06,"Large Print Books (UP)",281,0.70250000000000001,281,0.70250000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,185,0.46250000000000002,185,0.46250000000000002,null,null,0,0,2.5000000000000001E-3,185,{"$f":"X205*Y205","v":0.46250000000000002},185,0.46250000000000002,null,0.46250000000000002]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":16168},{"$f":"SUM(D201:D205)","v":40.222999999999999},{"$f":"SUM(E201:E205)","v":16168},{"$f":"SUM(F201:F205)","v":40.222999999999999},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":15796},{"$f":"SUM(Q196:Q205)","v":47.103699999999996},{"$f":"SUM(R196:R205)","v":15796},{"$f":"SUM(S196:S205)","v":47.103699999999996},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":15796},{"$f":"SUM(Z196:Z205)","v":39.265000000000001},{"$f":"SUM(AA196:AA205)","v":15796},{"$f":"SUM(AB196:AB205)","v":39.265000000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,130356,{"$f":"O208*P208","v":521.42399999999998},{"$f":"K208+M208+P208","v":130356},521.42399999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,27907,{"$f":"O209*P209","v":111.628},27907,111.628,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17435,{"$f":"O210*P210","v":69.739999999999995},17435,69.739999999999995,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":175698},702.79200000000003,175698,702.79200000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2816,11686.400000000001,2816,{"$f":"D241*95/100","v":11102.080000000002},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},584.31999999999971,null,null,0,0,4.95,2926,{"$f":"O241*P241","v":14483.7},{"$f":"K241+M241+P241","v":2926},14483.7,null,null,0,0,4.4800000000000004,{"$f":"C241","v":2816},{"$f":"X241*Y241","v":12615.68},{"$f":"T241+V241+Y241","v":2816},12615.68,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1849,8431.4399999999987,1849,{"$f":"D245*95/100","v":8009.8679999999995},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":421.57199999999921},null,null,0,0,5.0229999999999997,1879,{"$f":"O245*P245","v":9438.2169999999987},{"$f":"K245+M245+P245","v":1879},{"$f":"L245+N245+Q245","v":9438.2169999999987},null,null,0,0,4.92,{"$f":"C245","v":1849},{"$f":"X245*Y245","v":9097.08},{"$f":"T245+V245+Y245","v":1849},{"$f":"U245+W245+Z245","v":9097.08},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000011}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",704,4519.68,704,{"$f":"D249*95/100","v":4293.6959999999999},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":225.98400000000038},null,null,0,0,7.0620000000000003,723,{"$f":"O249*P249","v":5105.826},{"$f":"K249+M249+P249","v":723},{"$f":"L249+N249+Q249","v":5105.826},null,null,0,0,6.93,{"$f":"C249","v":704},{"$f":"X249*Y249","v":4878.7199999999993},{"$f":"T249+V249+Y249","v":704},{"$f":"U249+W249+Z249","v":4878.7199999999993},null,{"$f":"D249/C249","v":6.4200000000000008}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":5369},{"$f":"SUM(D241:D254)","v":24637.52},{"$f":"SUM(E241:E254)","v":5369},{"$f":"SUM(F241:F254)","v":23405.644},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},1231.8759999999993,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":5528},29027.743000000002,5528,29027.743000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":5369},{"$f":"SUM(Z241:Z254)","v":26591.480000000003},{"$f":"SUM(AA241:AA254)","v":5369},{"$f":"SUM(AB241:AB254)","v":26591.480000000003}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":5369},{"$f":"D238+D255","v":24637.52},{"$f":"E238+E255","v":5369},{"$f":"F238+F255","v":23405.644},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},1231.8759999999993,0,0,0,0,null,{"$f":"P238+P255","v":5528},29027.743000000002,5528,29027.743000000002,0,0,0,0,null,{"$f":"Y238+Y255","v":5369},{"$f":"Z238+Z255","v":26591.480000000003},{"$f":"AA238+AA255","v":5369},{"$f":"AB238+AB255","v":26591.480000000003}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":26591.480000000003}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",2914,17.484000000000002,0,{"$f":"D260*75/100","v":13.113000000000001},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":2914},{"$f":"D260-F260","v":4.3710000000000004},null,null,0,0,1.2E-2,3184,{"$f":"O260*P260","v":38.207999999999998},{"$f":"K260+M260+P260","v":3184},38.207999999999998,null,null,0,0,0.01,{"$f":"C260","v":2914},{"$f":"X260*Y260","v":29.14},{"$f":"T260+V260+Y260","v":2914},29.14]
[null,"(b) Class III to V",3773,22.638000000000002,0,{"$f":"D261*75/100","v":16.9785},0,75,3773,5.6595000000000013,null,null,0,0,1.2E-2,4776,{"$f":"O261*P261","v":57.312000000000005},4776,57.312000000000005,null,null,0,0,0.01,{"$f":"C261","v":3773},{"$f":"X261*Y261","v":37.730000000000004},3773,37.730000000000004]
[null,"(c) Class VI to VIII",1431,8.5860000000000003,0,{"$f":"D262*75/100","v":6.4395000000000007},0,75,1431,2.1464999999999996,null,null,0,0,1.2E-2,2701,{"$f":"O262*P262","v":32.411999999999999},2701,32.411999999999999,null,null,0,0,0.01,2701,{"$f":"X262*Y262","v":27.01},2701,27.01]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",2914,11.656000000000001,0,{"$f":"D264*70/100","v":8.1592000000000002},0,70,2914,3.4968000000000004,null,null,0,0,4.0000000000000001E-3,3184,{"$f":"O264*P264","v":12.736000000000001},{"$f":"K264+M264+P264","v":3184},12.736000000000001,null,null,0,0,0.01,{"$f":"C264","v":2914},{"$f":"X264*Y264","v":29.14},{"$f":"T264+V264+Y264","v":2914},29.14]
[null,"(b) Class III to V",3773,15.092000000000001,0,{"$f":"D265*70/100","v":10.564400000000001},0,70,3773,4.5275999999999996,null,null,0,0,4.0000000000000001E-3,4776,{"$f":"O265*P265","v":19.103999999999999},4776,19.103999999999999,null,null,0,0,0.01,{"$f":"C265","v":3773},{"$f":"X265*Y265","v":37.730000000000004},3773,37.730000000000004]
[null,"(c) Class VI to VIII",1431,5.7240000000000002,0,{"$f":"D266*70/100","v":4.0068000000000001},0,70,1431,1.7172000000000001,null,null,0,0,4.0000000000000001E-3,2701,{"$f":"O266*P266","v":10.804},2701,10.804,null,null,0,0,0.01,2701,{"$f":"X266*Y266","v":27.01},2701,27.01]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",120,1.44,0,{"$f":"D273*70/100","v":1.008},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":120},{"$f":"D273-F273","v":0.43199999999999994},null,null,0,0,1.7999999999999999E-2,192,{"$f":"O273*P273","v":3.4559999999999995},{"$f":"K273+M273+P273","v":192},3.4559999999999995,null,null,0,0,1.2E-2,192,{"$f":"X273*Y273","v":2.3040000000000003},{"$f":"T273+V273+Y273","v":192},2.3040000000000003]
[null,"(b) Class III to V",120,1.44,0,{"$f":"D274*70/100","v":1.008},0,70,120,0.43199999999999994,null,null,0,0,1.7999999999999999E-2,192,{"$f":"O274*P274","v":3.4559999999999995},192,3.4559999999999995,null,null,0,0,1.2E-2,192,{"$f":"X274*Y274","v":2.3040000000000003},192,2.3040000000000003]
[null,"(c) Class VI to VIII",120,1.44,0,{"$f":"D275*70/100","v":1.008},0,70,120,0.43199999999999994,null,null,0,0,1.7999999999999999E-2,240,{"$f":"O275*P275","v":4.3199999999999994},240,4.3199999999999994,null,null,0,0,1.2E-2,240,{"$f":"X275*Y275","v":2.88},240,2.88]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",80,1.28,0,{"$f":"D278","v":1.28},0,100,80,0,null,null,0,0,4.2000000000000003E-2,159,{"$f":"O278*P278","v":6.6780000000000008},159,6.6780000000000008,null,null,0,0,1.6E-2,159,{"$f":"X278*Y278","v":2.544},159,2.544]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":8563},{"$f":"SUM(D260:D280)","v":86.88},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":63.650400000000012},{"$f":"E281/C281*100","v":0},73.262430939226547,{"$f":"SUM(I264:I280)","v":8563},{"$f":"SUM(J260:J280)","v":23.229599999999994},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":11454},{"$f":"SUM(Q260:Q280)","v":188.88599999999997},{"$f":"SUM(R264:R280)","v":11454},188.88599999999997,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":10181},{"$f":"SUM(Z260:Z280)","v":197.99199999999999},{"$f":"SUM(AA264:AA280)","v":10181},{"$f":"SUM(AB260:AB280)","v":197.99199999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",48,211.20000000000002,48,211.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":72},{"$f":"O284*P284","v":576},{"$f":"K284+M284+P284","v":72},{"$f":"L284+N284+Q284","v":576},null,null,0,0,4.84,{"$f":"C284","v":48},{"$f":"X284*Y284","v":232.32},{"$f":"T284+V284+Y284","v":48},{"$f":"U284+W284+Z284","v":232.32}]
[null,"(b) 2 RPs for CWSN in position",24,110.28,24,110.28,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":24},144,24,144,null,null,0,0,5.0545,24,121.30799999999999,24,121.30799999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",12,1.7999999999999998,0,0,0,0,12,1.7999999999999998,null,null,0,0,1.8,12,21.6,12,21.6,null,null,0,0,1.8,12,21.6,12,21.6]
[null,"(d) 1 Data Entry Operator in position",12,1.7999999999999998,12,1.7999999999999998,100,100,0,0,null,null,0,0,1.45,12,17.399999999999999,12,17.399999999999999,null,null,0,0,1.45,12,17.399999999999999,12,17.399999999999999]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,79.86,11,79.86,100,100,0,0,null,null,0,0,7.59,12,91.08,12,91.08,null,null,0,0,7.59,12,91.08,12,91.08]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",12,6,12,6,100,100,0,0,null,null,0,0,0.5,12,6,12,6,null,null,0,0,0.5,12,6,12,6]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",12,3.5999999999999996,12,3.5999999999999996,100,100,0,0,null,null,0,0,0.3,12,3.5999999999999996,12,3.5999999999999996,null,null,0,0,0.3,12,3.5999999999999996,12,3.5999999999999996]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,12,0.36,12,0.36,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":12},{"$f":"SUM(D284:D294)","v":415.54000000000008},{"$f":"E291","v":12},{"$f":"SUM(F284:F294)","v":413.74000000000007},100,99.566828704817823,{"$f":"SUM(I284:I294)","v":12},1.7999999999999998,0,0,0,0,null,{"$f":"P291","v":12},{"$f":"SUM(Q284:Q294)","v":860.04000000000008},{"$f":"R291","v":12},860.04000000000008,0,0,0,0,null,{"$f":"Y291","v":12},{"$f":"SUM(Z284:Z294)","v":493.30799999999999},{"$f":"AA291","v":12},{"$f":"SUM(AB284:AB294)","v":493.30799999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,384,38.400000000000006,384,38.400000000000006,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,384,38.400000000000006,384,38.400000000000006,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",125,12.5,125,12.5,100,100,0,0,null,null,0,0,0.1,384,38.400000000000006,384,38.400000000000006,null,null,0,0,0.1,{"$f":"C300","v":125},12.5,125,12.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",125,15,125,15,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},384,46.08,384,46.08,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":125},15,125,15]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,384,11.52,384,11.52,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,384,7.68,384,7.68,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":125},{"$f":"SUM(D297:D303)","v":27.5},{"$f":"E300","v":125},{"$f":"SUM(F297:F303)","v":27.5},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":384},{"$f":"SUM(Q297:Q303)","v":180.48000000000005},{"$f":"P300","v":384},180.48000000000005,0,0,0,0,null,{"$f":"Y300","v":125},{"$f":"SUM(Z297:Z303)","v":27.5},{"$f":"AA300","v":125},{"$f":"SUM(AB297:AB303)","v":27.5}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,931.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":931.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,362,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},931.75300000000004,1,931.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,795,{"$f":"O311*P311","v":139.125},{"$f":"K311+M311+P311","v":795},{"$f":"L311+N311+Q311","v":139.125},null,null,0,0,0.03,{"$f":"P311","v":795},{"$f":"X311*Y311","v":23.849999999999998},{"$f":"T311+V311+Y311","v":795},{"$f":"U311+W311+Z311","v":23.849999999999998}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,42,{"$f":"O312*P312","v":7.35},{"$f":"K312+M312+P312","v":42},{"$f":"L312+N312+Q312","v":7.35},null,null,0,0,0.1,{"$f":"P312","v":42},{"$f":"X312*Y312","v":4.2},{"$f":"T312+V312+Y312","v":42},{"$f":"U312+W312+Z312","v":4.2}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":837},146.47499999999999,837,146.47499999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":837},{"$f":"SUM(Z311:Z312)","v":28.049999999999997},{"$f":"SUM(AA311:AA312)","v":837},{"$f":"SUM(AB311:AB312)","v":28.049999999999997}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",4750,23.75,4750,23.75,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1783,{"$f":"O317*P317","v":8.9150000000000009},1783,8.9150000000000009,null,null,0,0,5.0000000000000001E-3,1783,{"$f":"X317*Y317","v":8.9150000000000009},1783,8.9150000000000009,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,2675,{"$f":"O318*P318","v":13.375},2675,13.375,null,null,0,0,5.0000000000000001E-3,2675,{"$f":"X318*Y318","v":13.375},2675,13.375,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5870,29.35,5870,29.35,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5872,{"$f":"O319*P319","v":29.36},5872,29.36,null,null,0,0,5.0000000000000001E-3,5872,{"$f":"X319*Y319","v":29.36},5872,29.36]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":10620},{"$f":"SUM(D316:D319)","v":53.1},{"$f":"SUM(E316:E319)","v":10620},{"$f":"SUM(F316:F319)","v":53.1},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":10330},51.65,10330,51.65,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":10330},{"$f":"SUM(Z316:Z319)","v":51.65},{"$f":"SUM(AA316:AA319)","v":10330},{"$f":"SUM(AB316:AB319)","v":51.65}]
[17,"School Grant"]
[17.010000000000002,"Primary ",3032,151.6,3032,151.6,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,2873,{"$f":"O322*P322","v":574.6},{"$f":"K322+M322+P322","v":2873},{"$f":"L322+N322+Q322","v":574.6},null,null,0,0,0.05,2847,{"$f":"X322*Y322","v":142.35},{"$f":"T322+V322+Y322","v":2847},{"$f":"U322+W322+Z322","v":142.35}]
[17.02,"Upper Primary ",1515,106.05000000000001,1515,106.05000000000001,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1547,{"$f":"O323*P323","v":464.09999999999997},{"$f":"K323+M323+P323","v":1547},{"$f":"L323+N323+Q323","v":464.09999999999997},null,null,0,0,7.0000000000000007E-2,1528,{"$f":"X323*Y323","v":106.96000000000001},{"$f":"T323+V323+Y323","v":1528},{"$f":"U323+W323+Z323","v":106.96000000000001}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":4547},{"$f":"SUM(D322:D323)","v":257.64999999999998},{"$f":"SUM(E322:E323)","v":4547},{"$f":"SUM(F322:F323)","v":257.64999999999998},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":4420},1038.7,4420,1038.7,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":4375},{"$f":"SUM(Z322:Z323)","v":249.31},{"$f":"SUM(AA322:AA323)","v":4375},{"$f":"SUM(AB322:AB323)","v":249.31}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,4420,{"$f":"O326*P326","v":1.9253520000000002},{"$f":"K326+M326+P326","v":4420},{"$f":"L326+N326+Q326","v":1.9253520000000002},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":4420},1.9253520000000002,4420,1.9253520000000002,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2994,214.10000000000002,2994,214.10000000000002,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,2888,337.45,{"$f":"K330+M330+P330","v":2888},{"$f":"L330+N330+Q330","v":337.45},null,null,0,0,null,2888,208.75,{"$f":"T330+V330+Y330","v":2888},{"$f":"U330+W330+Z330","v":208.75}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2994},{"$f":"SUM(D330)","v":214.10000000000002},{"$f":"SUM(E330)","v":2994},{"$f":"SUM(F330)","v":214.10000000000002},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":2888},337.45,2888,337.45,0,0,0,0,null,{"$f":"SUM(Y330)","v":2888},{"$f":"SUM(Z330)","v":208.75},{"$f":"SUM(AA330)","v":2888},{"$f":"SUM(AB330)","v":208.75}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3768,82.896000000000001,3768,72,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":86.855819339895774},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":10.896000000000001},null,null,0,0,0.03,3546,{"$f":"O334*P334","v":106.38},{"$f":"K334+M334+P334","v":3546},{"$f":"L334+N334+Q334","v":106.38},null,null,0,0,0.03,3546,{"$f":"X334*Y334","v":106.38},{"$f":"T334+V334+Y334","v":3546},{"$f":"U334+W334+Z334","v":106.38}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3768},{"$f":"SUM(D334)","v":82.896000000000001},{"$f":"SUM(E334)","v":3768},{"$f":"SUM(F334)","v":72},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":86.855819339895774},{"$f":"SUM(I334)","v":0},10.896000000000001,0,0,0,0,null,{"$f":"SUM(P334)","v":3546},106.38,3546,106.38,0,0,0,0,null,{"$f":"SUM(Y334)","v":3546},{"$f":"SUM(Z334)","v":106.38},{"$f":"SUM(AA334)","v":3546},{"$f":"SUM(AB334)","v":106.38}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",18018,36.036000000000001,18018,36.036000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,17382,{"$f":"O344*P344","v":34.764000000000003},{"$f":"K344+M344+P344","v":17382},{"$f":"L344+N344+Q344","v":34.764000000000003},null,null,0,0,3.0000000000000001E-3,17382,{"$f":"X344*Y344","v":52.146000000000001},{"$f":"T344+V344+Y344","v":17382},{"$f":"U344+W344+Z344","v":52.146000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":18018},{"$f":"SUM(D343:D344)","v":36.036000000000001},{"$f":"SUM(E343:E344)","v":18018},{"$f":"SUM(F343:F344)","v":36.036000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":17382},34.764000000000003,17382,34.764000000000003,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":17382},{"$f":"SUM(Z343:Z344)","v":52.146000000000001},{"$f":"SUM(AA343:AA344)","v":17382},{"$f":"SUM(AB343:AB344)","v":52.146000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",14,115.88,0,82.66,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":71.332412840869864},{"$f":"C348-E348","v":14},{"$f":"D348-F348","v":33.22},0,{"$f":"J348","v":33.22},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":33.22},{"$f":"K348","v":0},{"$f":"L348","v":33.22},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":33.22}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",16,196.48000000000013,0,171.98000000000013,0,87.530537459283394,16,24.5,0,24.5,0,0,7,543,3801,543,3825.5,0,24.5,0,0,7,67,469,67,493.5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,14,510.30000000000007,14,510.30000000000007,0,0,0,0,36.450000000000003,7,255.15000000000003,7,255.15000000000003]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",2,3.3,0,3.3,0,100,2,0,0,0,0,0,1.65,105,173.25,105,173.25,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,80,132,80,132,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,25,4.5,25,4.5,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,32,5.76,32,5.76,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,1.88,0,1.88,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,46,41.4,46,41.4,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,82,820,82,820,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,196,98,196,98,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,4.8000000000002374E-2,0,4.8000000000002374E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,11,71.5,11,71.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,992,496,992,496,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",60,66.360000000000014,0,66.360000000000014,0,100,60,0,0,0,0,0,1.2,48,57.599999999999994,48,57.599999999999994,0,0,0,0,1.2,48,57.6,48,57.6]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":92},{"$f":"SUM(D348:D378)","v":405.94800000000015},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":348.22800000000012},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":85.781430133908771},{"$f":"SUM(I348:I378)","v":92},57.72,0,57.72,0,0,null,{"$f":"SUM(P348:P378)","v":2174},6211.31,2174,6269.03,0,57.72,0,0,null,{"$f":"SUM(Y348:Y378)","v":122},{"$f":"SUM(Z348:Z378)","v":781.75000000000011},{"$f":"SUM(AA348:AA378)","v":122},{"$f":"SUM(AB348:AB378)","v":839.47000000000014}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,407.22408999999999,0,{"$f":"D383*85/100","v":346.14047649999998},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},61.083613500000013,null,null,0,0,null,0,918.34777838800005,{"$f":"K383+M383+P383","v":0},918.34777838800005,null,null,0,0,null,0,658.08796108192246,{"$f":"T383+V383+Y383","v":0},658.08796108192246]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":407.22408999999999},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":346.14047649999998},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},61.083613500000013,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},918.34777838800005,0,918.34777838800005,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":658.08796108192246},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":658.08796108192246}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",73741,36.108350000000002,0,{"$f":"D388*90/100","v":32.497515},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":73741},3.6108350000000016,null,null,0,0,null,0,130.63616242481407,{"$f":"K388+M388+P388","v":0},130.63616242481407,null,null,0,0,null,0,163.15081495051857,{"$f":"T388+V388+Y388","v":0},163.15081495051857]
[null,"(b) Class III to V",96137,19.23115,0,{"$f":"D389*90/100","v":17.308035},0,90,96137,1.9231149999999992,null,null,0,0,null,0,143.95524756197727,0,143.95524756197727,null,null,0,0,null,0,176.46990008768176,0,176.46990008768176]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,217.36503939393938,0,217.36503939393938,null,null,0,0,null,0,279.50899697105285,0,279.50899697105285]
[24.03,"Community Mobilization activities (up to 0.5%)",2464,22.043443199999999,0,22.043443199999999,0,100,2464,0,null,null,0,0,null,0,33.110999999999997,0,33.110999999999997,null,null,0,0,null,0,155.61511306725347,0,155.61511306725347]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":172342},{"$f":"SUM(D388:D391)","v":77.3829432},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":71.848993199999995},0,92.848617833393547,{"$f":"SUM(I388:I391)","v":172342},5.5339500000000008,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},525.06744938073075,0,525.06744938073075,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":774.74482507650657},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":774.74482507650657}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":250021},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":26975.9628232},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":68868},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":25560.5153077},27.54488622955672,94.752930507886518,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":181165},1415.4475154999991,0,57.72,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":275973},42196.257279768724,275973,42253.977279768726,0,57.72,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":73506},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":30632.853976158436},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":73506},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":30690.573976158437}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":250021},{"$f":"D393+D397","v":26975.9628232},{"$f":"E393+E397","v":68868},{"$f":"F393+F397","v":25560.5153077},27.54488622955672,94.752930507886518,{"$f":"I393+I397","v":181165},1415.4475154999991,0,57.72,0,0,null,{"$f":"P393+P397","v":275973},42196.257279768724,275973,42253.977279768726,0,57.72,0,0,null,{"$f":"Y393+Y397","v":73506},{"$f":"Z393+Z397","v":30632.853976158436},{"$f":"AA393+AA397","v":73506},{"$f":"AB393+AB397","v":30690.573976158437}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,9,339.38549999999998,9,339.38549999999998,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,39.5,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,39.5,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,9,13.5,{"$f":"K406+M406+P406","v":9},13.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,9,27,{"$f":"K413+M413+P413","v":9},27,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":1},{"$f":"SUM(D402:D417)","v":14},{"$f":"SUM(E402:E417)","v":1},{"$f":"SUM(F402:F417)","v":10.5},{"$f":"E418/C418*100","v":100},{"$f":"F418/D418*100","v":75},{"$f":"SUM(I402:I417)","v":0},3.5,0,3.5,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":386.63549999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":390.13549999999998},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":3.5},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":10.25}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",900,162,900,145.80000000000001,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},16.199999999999989,null,null,0,0,0.18,900,{"$f":"O420*P420","v":162},{"$f":"K420+M420+P420","v":900},{"$f":"L420+N420+Q420","v":162},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,900,{"$f":"X420*Y420","v":162},{"$f":"T420+V420+Y420","v":900},{"$f":"U420+W420+Z420","v":162}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",900,10.8,900,9.7200000000000006,100,90,0,1.08,null,null,0,0,1.2E-2,900,10.8,{"$f":"K421+M421+P421","v":900},10.8,0,0,0,0,1.2E-2,900,10.8,{"$f":"T421+V421+Y421","v":900},10.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,{"$f":"K422+M422+P422","v":900},9,0,0,0,0,0.01,900,9,{"$f":"T422+V422+Y422","v":900},9]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",9,27,9,21.6,100,80,{"$f":"C424-E424","v":0},5.3999999999999986,null,null,0,0,3,9,27,{"$f":"K424+M424+P424","v":9},27,0,0,0,0,3,9,27,{"$f":"T424+V424+Y424","v":9},27]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",9,86.399999999999991,9,77.759999999999991,100,90,0,8.64,null,null,0,0,9.6,9,86.399999999999991,9,86.399999999999991,0,0,0,0,9.6,9,86.399999999999991,9,86.399999999999991]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",9,16.2,9,4.8599999999999994,100,30,0,11.34,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,16.2,9,16.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",9,10.799999999999999,9,7.02,100,65,0,3.7799999999999994,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",9,10.799999999999999,9,10.259999999999998,100,95,0,0.54000000000000092,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",9,16.2,9,15.389999999999999,100,95,0,0.8100000000000005,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,{"$f":"Y431*X431","v":16.2},9,16.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,{"$f":"T434+V434+Y434","v":900},9]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,900,9]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",900,11.25,900,10.125,100,90,0,1.125,null,null,0,0,1.2500000000000001E-2,900,11.25,900,11.25,0,0,0,0,1.2500000000000001E-2,900,11.25,900,11.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",900,4.5,900,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,5.0000000000000001E-3,900,4.5,900,4.5,0,0,0,0,5.0000000000000001E-3,900,4.5,900,4.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":9},{"$f":"SUM(D420:D443)","v":401.85},{"$f":"E424","v":9},{"$f":"SUM(F420:F443)","v":347.89500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277712},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":53.954999999999984},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":9},{"$f":"SUM(Q420:Q443)","v":401.85},{"$f":"R424","v":9},{"$f":"SUM(S420:S443)","v":401.85},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":9},{"$f":"SUM(Z420:Z443)","v":401.85},{"$f":"AA424","v":9},{"$f":"SUM(AB420:AB443)","v":401.85}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":9},{"$f":"D418+D444","v":415.85},{"$f":"E444","v":9},{"$f":"F418+F444","v":358.39500000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.183720091379115},{"$f":"I444","v":0},{"$f":"J418+J444","v":57.454999999999984},{"$f":"K444","v":0},{"$f":"L418+L444","v":3.5},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":9},{"$f":"Q418+Q444","v":788.4855},{"$f":"R444","v":9},{"$f":"S418+S444","v":791.9855},{"$f":"T444","v":0},{"$f":"U418+U444","v":3.5},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":9},{"$f":"Z418+Z444","v":408.6},{"$f":"AA444","v":9},{"$f":"AB418+AB444","v":412.1}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":85.918999999999997},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":85.918999999999997},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":1.5},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":1.5}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O466*P466","v":36},{"$f":"K466+M466+P466","v":200},{"$f":"L466+N466+Q466","v":36},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,200,{"$f":"X466*Y466","v":36},{"$f":"T466+V466+Y466","v":200},{"$f":"U466+W466+Z466","v":36}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K467+M467+P467","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T467+V467+Y467","v":200},2.4]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K468+M468+P468","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T468+V468+Y468","v":200},2]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y477*X477","v":3.6},2,3.6,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":69.419999999999987},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":85.514261019879001},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":10.055999999999999},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":70.5},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":70.5},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":70.5},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":69.419999999999987},{"$f":"E490","v":2},{"$f":"F464+F490","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":85.514261019879001},{"$f":"I490","v":0},{"$f":"J464+J490","v":10.055999999999999},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":156.41899999999998},{"$f":"R490","v":2},{"$f":"S464+S490","v":156.41899999999998},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":72},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":72}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":11},{"$f":"D444+D490","v":471.27},11,407.25900000000001,{"$error":"#DIV/0!"},172.08760928415671,{"$f":"I444+I490","v":0},64.010999999999981,0,{"$f":"L444+L490","v":0},0,0,0,11,472.35,11,472.35,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,11,472.35,11,472.35]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":14},null,10.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,3.5,0,{"$f":"L418+L464","v":3.5},0,0,0,null,472.55449999999996,null,476.05449999999996,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":3.5},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":8.25},null,{"$f":"AB418+AB464","v":11.75}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":11},{"$f":"D492+D493","v":485.27},11,417.75900000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,67.510999999999981,0,{"$f":"L492+L493","v":3.5},0,0,0,11,944.90449999999998,11,948.40449999999998,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":3.5},{"$f":"V492+V493","v":0},0,0,11,480.6,11,484.1]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":250032},{"$f":"D398+D494","v":27461.2328232},{"$f":"E398+E494","v":68879},{"$f":"F398+F494","v":25978.274307699998},{"$f":"E495/C495*100","v":27.548073846547645},{"$f":"F495/D495*100","v":94.599810849543658},{"$f":"I398+I494","v":181165},1482.9585154999991,0,61.22,0,0,null,{"$f":"P398+P494","v":275984},43141.161779768721,275984,43202.381779768722,0,61.22,0,0,null,{"$f":"Y398+Y494","v":73517},{"$f":"Z398+Z494","v":31113.453976158435},{"$f":"AA398+AA494","v":73517},{"$f":"AB398+AB494","v":31174.673976158436}]

{"sheet":"BIKANER","index":7,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",50,0.375,50,0.35,100,93.333333333333329,0,2.5000000000000022E-2,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":50},{"$f":"SUM(D82:D85)","v":0.375},{"$f":"SUM(E82:E85)","v":50},{"$f":"SUM(F82:F85)","v":0.35},100,93.333333333333329,{"$f":"SUM(I82:I85)","v":0},2.5000000000000022E-2,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",50,9,50,5.9470000000000001,{"$f":"E88/C88*100","v":100},66.077777777777783,{"$f":"C88-E88","v":0},3.0529999999999999,null,null,0,0,0.18,50,{"$f":"O88*P88","v":9},{"$f":"K88+M88+P88","v":50},{"$f":"L88+N88+Q88","v":9},null,null,0,0,0.18,50,{"$f":"X88*Y88","v":9},{"$f":"T88+V88+Y88","v":50},{"$f":"U88+W88+Z88","v":9}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,50,{"$f":"O89*P89","v":0.6},50,0.6,null,null,0,0,1.2E-2,50,{"$f":"X89*Y89","v":0.6},50,0.6]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,0.42,100,84,0,8.0000000000000016E-2,null,null,0,0,0.01,50,{"$f":"O90*P90","v":0.5},50,0.5,null,null,0,0,0.01,50,{"$f":"X90*Y90","v":0.5},50,0.5]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,1,2,{"$f":"E92/C92*100","v":100},{"$f":"F92/D92*100","v":66.666666666666657},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":1},null,null,0,0,3,1,{"$f":"O92*P92","v":3},1,3,null,null,0,0,3,1,{"$f":"X92*Y92","v":3},1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.2,100,66.666666666666657,0,0.60000000000000009,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1,100,83.333333333333343,0,0.19999999999999996,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1,100,83.333333333333343,0,0.19999999999999996,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.2,100,66.666666666666657,0,0.60000000000000009,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,0.45300000000000001,100,90.600000000000009,0,4.6999999999999986E-2,null,null,0,0,0.01,50,0.5,50,0.5,null,null,0,0,0.01,50,0.5,50,0.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.17,100,27.200000000000003,0,0.45499999999999996,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.35,100,93.333333333333329,0,2.5000000000000022E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.35,100,93.333333333333329,0,2.5000000000000022E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,50,0.25,100,100,0,0,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"C88","v":50},{"$f":"SUM(D88:D108)","v":20.625},{"$f":"E88","v":50},{"$f":"SUM(F88:F108)","v":14.339999999999998},100,69.527272727272717,{"$f":"SUM(I88:I108)","v":0},6.285000000000001,0,0,0,0,null,{"$f":"P88","v":50},{"$f":"SUM(Q88:Q108)","v":21.375},{"$f":"R88","v":50},21.375,0,0,0,0,null,{"$f":"Y88","v":50},{"$f":"SUM(Z88:Z108)","v":31.725000000000001},{"$f":"AA88","v":50},{"$f":"SUM(AB88:AB108)","v":31.725000000000001}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":50},{"$f":"SUM(D86+D109)","v":21},{"$f":"E109","v":50},{"$f":"SUM(F86+F109)","v":14.689999999999998},100,69.952380952380949,{"$f":"SUM(I86+I109)","v":0},6.3100000000000014,0,0,0,0,null,{"$f":"P109","v":50},{"$f":"SUM(Q86+Q109)","v":21.375},{"$f":"R109","v":50},21.375,0,0,0,0,null,{"$f":"Y109","v":50},{"$f":"SUM(Z86+Z109)","v":31.725000000000001},{"$f":"AA109","v":50},{"$f":"SUM(AB86+AB109)","v":31.725000000000001}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":50},{"$f":"SUM(D78+D110+D142)","v":21},{"$f":"SUM(E78+E110+E142)","v":50},{"$f":"SUM(F78+F110+F142)","v":14.689999999999998},100,69.952380952380949,{"$f":"SUM(I78+I110+I142)","v":0},6.3100000000000014,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":50},21.375,50,21.375,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":50},{"$f":"SUM(Z78+Z110+Z142)","v":31.725000000000001},{"$f":"SUM(AA78+AA110+AA142)","v":50},{"$f":"SUM(AB78+AB110+AB142)","v":31.725000000000001}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1896+105","v":2001},{"$f":"O145*P145","v":60.03},{"$f":"K145+M145+P145","v":2001},{"$f":"L145+N145+Q145","v":60.03},null,null,0,0,0.03,{"$f":"1896+105","v":2001},{"$f":"X145*Y145","v":60.03},{"$f":"T145+V145+Y145","v":2001},{"$f":"U145+W145+Z145","v":60.03}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2001},60.03,2001,60.03,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2001},{"$f":"SUM(Z145:Z146)","v":60.03},{"$f":"SUM(AA145:AA146)","v":2001},{"$f":"SUM(AB145:AB146)","v":60.03}]
[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",9763,194.41114999999999,{"$f":"C148","v":9763},{"$f":"D148","v":194.41114999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,16729,701.47,{"$f":"K148+M148+P148","v":16729},{"$f":"L148+N148+Q148","v":701.47},null,null,0,0,null,null,335.57621,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":335.57621}]
[null,"Sub Total",{"$f":"SUM(C148)","v":9763},{"$f":"SUM(D148)","v":194.41114999999999},{"$f":"SUM(E148)","v":9763},{"$f":"SUM(F148)","v":194.41114999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":16729},701.47,16729,701.47,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":335.57621},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":335.57621}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.1E-2,0,{"$f":"O166*P166","v":0},0,0,null,null,0,0,0.03,0,{"$f":"X166*Y166","v":0},0,0]
[null,"(d) 3 months",180,2.16,90,0.82166400000000006,50,38.04,90,1.338336,null,null,0,0,1.55E-2,150,{"$f":"O167*P167","v":2.3250000000000002},150,2.3250000000000002,null,null,0,0,1.4999999999999999E-2,150,{"$f":"X167*Y167","v":2.25},150,2.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":180},{"$f":"SUM(D164:D167)","v":2.16},{"$f":"SUM(E164:E167)","v":90},{"$f":"SUM(F164:F167)","v":0.82166400000000006},50,38.04,{"$f":"SUM(I164:I167)","v":90},1.338336,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":150},2.3250000000000002,150,2.3250000000000002,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":150},{"$f":"SUM(Z164:Z167)","v":2.25},{"$f":"SUM(AA164:AA167)","v":150},{"$f":"SUM(AB164:AB167)","v":2.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":180},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":2.16},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":90},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.82166400000000006},50,38.04,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":90},1.338336,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":150},2.3250000000000002,150,2.3250000000000002,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":150},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":2.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":150},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":2.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":1.8000000000000002E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,1.6500000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",61,9.1499999999999998E-2,61,9.1499999999999998E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,0,0,1.5E-3,19,{"$f":"X201*Y201","v":2.8500000000000001E-2},19,2.8500000000000001E-2,null,2.8500000000000001E-2]
[7.03,"Large Print Books (P)",54,8.1000000000000003E-2,54,8.1000000000000003E-2,100,100,0,0,null,null,0,0,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,null,0,0,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,5.3999999999999999E-2]
[7.04,"Free Text Books (UP)",10877,27.192499999999999,10877,27.192499999999999,100,100,0,0,null,null,0,0,3.0100000000000001E-3,11410,34.344100000000005,11410,34.344100000000005,null,null,0,0,2.5000000000000001E-3,11410,{"$f":"X203*Y203","v":28.525000000000002},11410,28.525000000000002,null,28.525000000000002]
[7.05,"Braille Books (UP)",61,0.1525,61,0.1525,100,100,0,0,null,null,0,0,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001,null,null,0,0,2.5000000000000001E-3,47,{"$f":"X204*Y204","v":0.11750000000000001},47,0.11750000000000001,null,0.11750000000000001]
[7.06,"Large Print Books (UP)",46,0.115,46,0.115,100,100,0,0,null,null,0,0,2.5000000000000001E-3,37,9.2499999999999999E-2,37,9.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,37,{"$f":"X205*Y205","v":9.2499999999999999E-2},37,9.2499999999999999E-2,null,9.2499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":11099},{"$f":"SUM(D201:D205)","v":27.632499999999997},{"$f":"SUM(E201:E205)","v":11099},{"$f":"SUM(F201:F205)","v":27.632499999999997},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":11572},{"$f":"SUM(Q196:Q205)","v":34.671100000000003},{"$f":"SUM(R196:R205)","v":11572},{"$f":"SUM(S196:S205)","v":34.671100000000003},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":11572},{"$f":"SUM(Z196:Z205)","v":28.852000000000004},{"$f":"SUM(AA196:AA205)","v":11572},{"$f":"SUM(AB196:AB205)","v":28.852000000000004}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,102284,{"$f":"O208*P208","v":409.13600000000002},{"$f":"K208+M208+P208","v":102284},409.13600000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,37808,{"$f":"O209*P209","v":151.232},37808,151.232,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,544,{"$f":"O210*P210","v":2.1760000000000002},544,2.1760000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":140636},562.5440000000001,140636,562.5440000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1596,6623.4000000000005,1596,{"$f":"D241*95/100","v":6292.23},{"$f":"E241/C241*100","v":100},94.999999999999986,{"$f":"C241-E241","v":0},331.17000000000098,null,null,0,0,4.95,1936,{"$f":"O241*P241","v":9583.2000000000007},{"$f":"K241+M241+P241","v":1936},9583.2000000000007,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1596},{"$f":"X241*Y241","v":7150.0800000000008},{"$f":"T241+V241+Y241","v":1596},7150.0800000000008,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1076,4906.5599999999995,1076,{"$f":"D245*95/100","v":4661.232},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":245.32799999999952},null,null,0,0,5.0229999999999997,1139,{"$f":"O245*P245","v":5721.1969999999992},{"$f":"K245+M245+P245","v":1139},{"$f":"L245+N245+Q245","v":5721.1969999999992},null,null,0,0,4.92,{"$f":"C245","v":1076},{"$f":"X245*Y245","v":5293.92},{"$f":"T245+V245+Y245","v":1076},{"$f":"U245+W245+Z245","v":5293.92},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",446,2863.32,446,{"$f":"D249*95/100","v":2720.1540000000005},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":143.16599999999971},null,null,0,0,7.0620000000000003,565,{"$f":"O249*P249","v":3990.03},{"$f":"K249+M249+P249","v":565},{"$f":"L249+N249+Q249","v":3990.03},null,null,0,0,6.93,{"$f":"C249","v":446},{"$f":"X249*Y249","v":3090.7799999999997},{"$f":"T249+V249+Y249","v":446},{"$f":"U249+W249+Z249","v":3090.7799999999997},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3118},{"$f":"SUM(D241:D254)","v":14393.279999999999},{"$f":"SUM(E241:E254)","v":3118},{"$f":"SUM(F241:F254)","v":13673.616},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},719.66400000000021,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3640},19294.427,3640,19294.427,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3118},{"$f":"SUM(Z241:Z254)","v":15534.779999999999},{"$f":"SUM(AA241:AA254)","v":3118},{"$f":"SUM(AB241:AB254)","v":15534.779999999999}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3118},{"$f":"D238+D255","v":14393.279999999999},{"$f":"E238+E255","v":3118},{"$f":"F238+F255","v":13673.616},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},719.66400000000021,0,0,0,0,null,{"$f":"P238+P255","v":3640},19294.427,3640,19294.427,0,0,0,0,null,{"$f":"Y238+Y255","v":3118},{"$f":"Z238+Z255","v":15534.779999999999},{"$f":"AA238+AA255","v":3118},{"$f":"AB238+AB255","v":15534.779999999999}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":15534.779999999999}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",2023,12.138,0,{"$f":"D260*75/100","v":9.1035000000000004},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":2023},{"$f":"D260-F260","v":3.0344999999999995},null,null,0,0,1.2E-2,2219,{"$f":"O260*P260","v":26.628},{"$f":"K260+M260+P260","v":2219},26.628,null,null,0,0,0.01,{"$f":"C260","v":2023},{"$f":"X260*Y260","v":20.23},{"$f":"T260+V260+Y260","v":2023},20.23]
[null,"(b) Class III to V",2957,17.742000000000001,0,{"$f":"D261*75/100","v":13.306500000000002},0,75,2957,4.4354999999999993,null,null,0,0,1.2E-2,3329,{"$f":"O261*P261","v":39.948},3329,39.948,null,null,0,0,0.01,{"$f":"C261","v":2957},{"$f":"X261*Y261","v":29.57},2957,29.57]
[null,"(c) Class VI to VIII",817,4.9020000000000001,0,{"$f":"D262*75/100","v":3.6765000000000003},0,75,817,1.2254999999999998,null,null,0,0,1.2E-2,1680,{"$f":"O262*P262","v":20.16},1680,20.16,null,null,0,0,0.01,1680,{"$f":"X262*Y262","v":16.8},1680,16.8]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",2023,8.0920000000000005,0,{"$f":"D264*70/100","v":5.6644000000000005},0,70,2023,2.4276,null,null,0,0,4.0000000000000001E-3,2219,{"$f":"O264*P264","v":8.8759999999999994},{"$f":"K264+M264+P264","v":2219},8.8759999999999994,null,null,0,0,0.01,{"$f":"C264","v":2023},{"$f":"X264*Y264","v":20.23},{"$f":"T264+V264+Y264","v":2023},20.23]
[null,"(b) Class III to V",2957,11.827999999999999,0,{"$f":"D265*70/100","v":8.2795999999999985},0,70,2957,3.5484000000000009,null,null,0,0,4.0000000000000001E-3,3329,{"$f":"O265*P265","v":13.316000000000001},3329,13.316000000000001,null,null,0,0,0.01,{"$f":"C265","v":2957},{"$f":"X265*Y265","v":29.57},2957,29.57]
[null,"(c) Class VI to VIII",817,3.2680000000000002,0,{"$f":"D266*70/100","v":2.2876000000000003},0,70,817,0.98039999999999994,null,null,0,0,4.0000000000000001E-3,1680,{"$f":"O266*P266","v":6.72},1680,6.72,null,null,0,0,0.01,1680,{"$f":"X266*Y266","v":16.8},1680,16.8]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",70,0.84,0,{"$f":"D273*70/100","v":0.58799999999999997},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":70},{"$f":"D273-F273","v":0.252},null,null,0,0,1.7999999999999999E-2,112,{"$f":"O273*P273","v":2.016},{"$f":"K273+M273+P273","v":112},2.016,null,null,0,0,1.2E-2,112,{"$f":"X273*Y273","v":1.3440000000000001},{"$f":"T273+V273+Y273","v":112},1.3440000000000001]
[null,"(b) Class III to V",70,0.84,0,{"$f":"D274*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,112,{"$f":"O274*P274","v":2.016},112,2.016,null,null,0,0,1.2E-2,112,{"$f":"X274*Y274","v":1.3440000000000001},112,1.3440000000000001]
[null,"(c) Class VI to VIII",70,0.84,0,{"$f":"D275*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,140,{"$f":"O275*P275","v":2.52},140,2.52,null,null,0,0,1.2E-2,140,{"$f":"X275*Y275","v":1.68},140,1.68]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,129,{"$f":"O278*P278","v":5.4180000000000001},129,5.4180000000000001,null,null,0,0,1.6E-2,129,{"$f":"X278*Y278","v":2.0640000000000001},129,2.0640000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":6086},{"$f":"SUM(D260:D280)","v":61.77000000000001},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":45.350100000000005},{"$f":"E281/C281*100","v":0},73.417678484701312,{"$f":"SUM(I264:I280)","v":6086},{"$f":"SUM(J260:J280)","v":16.419899999999998},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7731},{"$f":"SUM(Q260:Q280)","v":128.018},{"$f":"SUM(R264:R280)","v":7731},128.018,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":7163},{"$f":"SUM(Z260:Z280)","v":139.83199999999999},{"$f":"SUM(AA264:AA280)","v":7163},{"$f":"SUM(AB260:AB280)","v":139.83199999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,123.20000000000002,28,123.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":42},{"$f":"O284*P284","v":336},{"$f":"K284+M284+P284","v":42},{"$f":"L284+N284+Q284","v":336},null,null,0,0,4.84,{"$f":"C284","v":28},{"$f":"X284*Y284","v":135.51999999999998},{"$f":"T284+V284+Y284","v":28},{"$f":"U284+W284+Z284","v":135.51999999999998}]
[null,"(b) 2 RPs for CWSN in position",12,55.14,12,55.14,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":14},84,14,84,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",7,1.05,0,0,0,0,7,1.05,null,null,0,0,1.8,7,12.6,7,12.6,null,null,0,0,1.8,7,12.6,7,12.6]
[null,"(d) 1 Data Entry Operator in position",7,1.05,7,1.05,100,100,0,0,null,null,0,0,1.45,7,10.15,7,10.15,null,null,0,0,1.45,7,10.15,7,10.15]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,43.56,6,43.56,100,100,0,0,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,0,0,0.5,7,3.5,7,3.5,null,null,0,0,0.5,7,3.5,7,3.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,100,100,0,0,null,null,0,0,0.3,7,2.1,7,2.1,null,null,0,0,0.3,7,2.1,7,2.1]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,7,0.21,7,0.21,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D284:D294)","v":230.60000000000005},{"$f":"E291","v":7},{"$f":"SUM(F284:F294)","v":229.55000000000004},100,99.544666088464879,{"$f":"SUM(I284:I294)","v":7},1.05,0,0,0,0,null,{"$f":"P291","v":7},{"$f":"SUM(Q284:Q294)","v":501.69},{"$f":"R291","v":7},501.69,0,0,0,0,null,{"$f":"Y291","v":7},{"$f":"SUM(Z284:Z294)","v":277.654},{"$f":"AA291","v":7},{"$f":"SUM(AB284:AB294)","v":277.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",55,5.5,55,5.5,100,100,0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,{"$f":"C300","v":55},5.5,55,5.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",55,6.6,55,6.6,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},290,34.799999999999997,290,34.799999999999997,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":55},6.6,55,6.6]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,290,8.6999999999999993,290,8.6999999999999993,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,290,5.8,290,5.8,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":55},{"$f":"SUM(D297:D303)","v":12.1},{"$f":"E300","v":55},{"$f":"SUM(F297:F303)","v":12.1},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":290},{"$f":"SUM(Q297:Q303)","v":136.30000000000001},{"$f":"P300","v":290},136.30000000000001,0,0,0,0,null,{"$f":"Y300","v":55},{"$f":"SUM(Z297:Z303)","v":12.1},{"$f":"AA300","v":55},{"$f":"SUM(AB297:AB303)","v":12.1}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,654.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":654.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,251,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},654.25300000000004,1,654.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,341,{"$f":"O311*P311","v":59.674999999999997},{"$f":"K311+M311+P311","v":341},{"$f":"L311+N311+Q311","v":59.674999999999997},null,null,0,0,0.03,{"$f":"P311","v":341},{"$f":"X311*Y311","v":10.23},{"$f":"T311+V311+Y311","v":341},{"$f":"U311+W311+Z311","v":10.23}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,35,{"$f":"O312*P312","v":6.125},{"$f":"K312+M312+P312","v":35},{"$f":"L312+N312+Q312","v":6.125},null,null,0,0,0.1,{"$f":"P312","v":35},{"$f":"X312*Y312","v":3.5},{"$f":"T312+V312+Y312","v":35},{"$f":"U312+W312+Z312","v":3.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":376},65.8,376,65.8,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":376},{"$f":"SUM(Z311:Z312)","v":13.73},{"$f":"SUM(AA311:AA312)","v":376},{"$f":"SUM(AB311:AB312)","v":13.73}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3455,17.275000000000002,3455,17.275000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1250,{"$f":"O317*P317","v":6.25},1250,6.25,null,null,0,0,5.0000000000000001E-3,1250,{"$f":"X317*Y317","v":6.25},1250,6.25,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1877,{"$f":"O318*P318","v":9.3849999999999998},1877,9.3849999999999998,null,null,0,0,5.0000000000000001E-3,1877,{"$f":"X318*Y318","v":9.3849999999999998},1877,9.3849999999999998,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3770,18.850000000000001,3770,18.850000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3853,{"$f":"O319*P319","v":19.265000000000001},3853,19.265000000000001,null,null,0,0,5.0000000000000001E-3,3853,{"$f":"X319*Y319","v":19.265000000000001},3853,19.265000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":7225},{"$f":"SUM(D316:D319)","v":36.125},{"$f":"SUM(E316:E319)","v":7225},{"$f":"SUM(F316:F319)","v":36.125},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6980},34.9,6980,34.9,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6980},{"$f":"SUM(Z316:Z319)","v":34.9},{"$f":"SUM(AA316:AA319)","v":6980},{"$f":"SUM(AB316:AB319)","v":34.9}]
[17,"School Grant"]
[17.010000000000002,"Primary ",2133,106.65,2133,106.65,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,2005,{"$f":"O322*P322","v":401},{"$f":"K322+M322+P322","v":2005},{"$f":"L322+N322+Q322","v":401},null,null,0,0,0.05,1990,{"$f":"X322*Y322","v":99.5},{"$f":"T322+V322+Y322","v":1990},{"$f":"U322+W322+Z322","v":99.5}]
[17.02,"Upper Primary ",886,62.02,886,62.02,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,940,{"$f":"O323*P323","v":282},{"$f":"K323+M323+P323","v":940},{"$f":"L323+N323+Q323","v":282},null,null,0,0,7.0000000000000007E-2,935,{"$f":"X323*Y323","v":65.45},{"$f":"T323+V323+Y323","v":935},{"$f":"U323+W323+Z323","v":65.45}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3019},{"$f":"SUM(D322:D323)","v":168.67000000000002},{"$f":"SUM(E322:E323)","v":3019},{"$f":"SUM(F322:F323)","v":168.67000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2945},683,2945,683,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2925},{"$f":"SUM(Z322:Z323)","v":164.95},{"$f":"SUM(AA322:AA323)","v":2925},{"$f":"SUM(AB322:AB323)","v":164.95}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2945,{"$f":"O326*P326","v":1.282842},{"$f":"K326+M326+P326","v":2945},{"$f":"L326+N326+Q326","v":1.282842},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2945},1.282842,2945,1.282842,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2097,157.27500000000001,2097,157.27500000000001,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,2021,272.64999999999998,{"$f":"K330+M330+P330","v":2021},{"$f":"L330+N330+Q330","v":272.64999999999998},null,null,0,0,null,2021,151.58000000000001,{"$f":"T330+V330+Y330","v":2021},{"$f":"U330+W330+Z330","v":151.58000000000001}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2097},{"$f":"SUM(D330)","v":157.27500000000001},{"$f":"SUM(E330)","v":2097},{"$f":"SUM(F330)","v":157.27500000000001},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":2021},272.64999999999998,2021,272.64999999999998,0,0,0,0,null,{"$f":"SUM(Y330)","v":2021},{"$f":"SUM(Z330)","v":151.58000000000001},{"$f":"SUM(AA330)","v":2021},{"$f":"SUM(AB330)","v":151.58000000000001}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1951,42.921999999999997,1951,36.15,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":84.222543217930195},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":6.7719999999999985},null,null,0,0,0.03,2321,{"$f":"O334*P334","v":69.63},{"$f":"K334+M334+P334","v":2321},{"$f":"L334+N334+Q334","v":69.63},null,null,0,0,0.03,2321,{"$f":"X334*Y334","v":69.63},{"$f":"T334+V334+Y334","v":2321},{"$f":"U334+W334+Z334","v":69.63}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1951},{"$f":"SUM(D334)","v":42.921999999999997},{"$f":"SUM(E334)","v":1951},{"$f":"SUM(F334)","v":36.15},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":84.222543217930195},{"$f":"SUM(I334)","v":0},6.7719999999999985,0,0,0,0,null,{"$f":"SUM(P334)","v":2321},69.63,2321,69.63,0,0,0,0,null,{"$f":"SUM(Y334)","v":2321},{"$f":"SUM(Z334)","v":69.63},{"$f":"SUM(AA334)","v":2321},{"$f":"SUM(AB334)","v":69.63}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",12612,25.224,12612,25.224,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,12156,{"$f":"O344*P344","v":24.312000000000001},{"$f":"K344+M344+P344","v":12156},{"$f":"L344+N344+Q344","v":24.312000000000001},null,null,0,0,3.0000000000000001E-3,12156,{"$f":"X344*Y344","v":36.468000000000004},{"$f":"T344+V344+Y344","v":12156},{"$f":"U344+W344+Z344","v":36.468000000000004}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":12612},{"$f":"SUM(D343:D344)","v":25.224},{"$f":"SUM(E343:E344)","v":12612},{"$f":"SUM(F343:F344)","v":25.224},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":12156},24.312000000000001,12156,24.312000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":12156},{"$f":"SUM(Z343:Z344)","v":36.468000000000004},{"$f":"SUM(AA343:AA344)","v":12156},{"$f":"SUM(AB343:AB344)","v":36.468000000000004}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",15,371.13000000000011,0,298.06000000000012,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":80.311481152156944},{"$f":"C348-E348","v":15},{"$f":"D348-F348","v":73.069999999999993},0,{"$f":"J348","v":73.069999999999993},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":73.069999999999993},{"$f":"K348","v":0},{"$f":"L348","v":73.069999999999993},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":73.069999999999993}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",18,191.84400000000005,0,178.74400000000006,0,93.17153520568796,18,13.099999999999994,0,13.099999999999994,0,0,7,173,1211,173,1224.0999999999999,0,13.099999999999994,0,0,7,7,49,7,62.099999999999994]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",1,1.65,0,1.65,0,100,1,0,0,0,0,0,1.65,143,235.95,143,235.95,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999994,0,19.599999999999994,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,140,231,140,231,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000021,0,2.4000000000000021,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,178,32.04,178,32.04,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,84,15.12,84,15.12,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,34,340,34,340,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,187,93.5,187,93.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.21500000000000014,0,0.21500000000000014,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,6,39,6,39,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,934,467,934,467,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",55,49.099999999999966,0,49.099999999999966,0,100,55,0,0,0,0,0,1.2,32,38.4,32,38.4,0,0,0,0,1.2,29,34.799999999999997,29,34.799999999999997]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":89},{"$f":"SUM(D348:D378)","v":635.93900000000008},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":549.76900000000012},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":86.44995825071274},{"$f":"SUM(I348:I378)","v":89},86.169999999999987,0,86.169999999999987,0,0,null,{"$f":"SUM(P348:P378)","v":1911},2703.0099999999998,1911,2789.18,0,86.169999999999987,0,0,null,{"$f":"SUM(Y348:Y378)","v":36},{"$f":"SUM(Z348:Z378)","v":83.8},{"$f":"SUM(AA348:AA378)","v":36},{"$f":"SUM(AB348:AB378)","v":169.96999999999997}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,317.19609000000003,0,{"$f":"D383*85/100","v":269.61667650000004},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},47.579413499999987,null,null,0,0,null,0,678.33145239300018,{"$f":"K383+M383+P383","v":0},678.33145239300018,null,null,0,0,null,0,506.74596591879413,{"$f":"T383+V383+Y383","v":0},506.74596591879413]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":317.19609000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":269.61667650000004},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},47.579413499999987,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},678.33145239300018,0,678.33145239300018,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":506.74596591879413},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":506.74596591879413}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",62423,22.7334,0,{"$f":"D388*90/100","v":20.460059999999999},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":62423},2.273340000000001,null,null,0,0,null,0,120.77572794829373,{"$f":"K388+M388+P388","v":0},120.77572794829373,null,null,0,0,null,0,112.80243577302814,{"$f":"T388+V388+Y388","v":0},112.80243577302814]
[null,"(b) Class III to V",70952,13.561450000000001,0,{"$f":"D389*90/100","v":12.205305000000001},0,90,70952,1.3561449999999997,null,null,0,0,null,0,124.20628592419955,0,124.20628592419955,null,null,0,0,null,0,116.23299374893395,0,116.23299374893395]
[null,"(c) Class VI to VIII",119,0.59499999999999997,0,{"$f":"D390*90/100","v":0.53549999999999998},0,90,119,5.9499999999999997E-2,null,null,0,0,null,0,195.40974571393937,0,195.40974571393937,null,null,0,0,null,0,139.08986918814256,0,139.08986918814256]
[24.03,"Community Mobilization activities (up to 0.5%)",1738,15.999839399999999,0,15.999839399999999,0,100,1738,0,null,null,0,0,null,0,23.885000000000002,0,23.885000000000002,null,null,0,0,null,0,91.851811124942088,0,91.851811124942088]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":135232},{"$f":"SUM(D388:D391)","v":52.889689399999995},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":49.200704399999999},0,93.025133930924554,{"$f":"SUM(I388:I391)","v":135232},3.6889850000000006,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},464.2767595864326,0,464.2767595864326,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":459.97710983504669},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":459.97710983504669}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":192585},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":16479.194429399999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":51088},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":15577.701794899998},26.52750733442376,94.529510296379073,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":141504},901.49263450000012,0,86.169999999999987,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":214463},27144.796153979434,214464,27230.966153979436,0,86.169999999999987,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":50933},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":18045.080285753844},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":50934},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":18131.250285753846}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":192585},{"$f":"D393+D397","v":16479.194429399999},{"$f":"E393+E397","v":51088},{"$f":"F393+F397","v":15577.701794899998},26.52750733442376,94.529510296379073,{"$f":"I393+I397","v":141504},901.49263450000012,0,86.169999999999987,0,0,null,{"$f":"P393+P397","v":214463},27144.796153979434,214464,27230.966153979436,0,86.169999999999987,0,0,null,{"$f":"Y393+Y397","v":50933},{"$f":"Z393+Z397","v":18045.080285753844},{"$f":"AA393+AA397","v":50934},{"$f":"AB393+AB397","v":18131.250285753846}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,2,{"$f":"O402*P402","v":150},{"$f":"K402+M402+P402","v":2},{"$f":"L402+N402+Q402","v":150},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,51.03,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,51.03,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,2,10,2,10,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,2,5.5,2,5.5,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,2,1.5,2,1.5,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":381.79750000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":381.79750000000001},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",500,90,500,81,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},9,null,null,0,0,0.18,500,{"$f":"O420*P420","v":90},{"$f":"K420+M420+P420","v":500},{"$f":"L420+N420+Q420","v":90},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,500,{"$f":"X420*Y420","v":90},{"$f":"T420+V420+Y420","v":500},{"$f":"U420+W420+Z420","v":90}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",500,6,500,5.4,100,90,0,0.59999999999999964,null,null,0,0,1.2E-2,500,6,{"$f":"K421+M421+P421","v":500},6,0,0,0,0,1.2E-2,500,6,{"$f":"T421+V421+Y421","v":500},6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,{"$f":"K422+M422+P422","v":500},5,0,0,0,0,0.01,500,5,{"$f":"T422+V422+Y422","v":500},5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,{"$f":"T434+V434+Y434","v":500},5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,500,5.625,100,90,0,0.625,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,500,2.25,100,90,0,0.25,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":223.25},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":193.27500000000003},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277726},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":29.975000000000001},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":223.25},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":223.25},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":223.25},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":223.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":223.25},{"$f":"E444","v":5},{"$f":"F418+F444","v":193.27500000000003},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277726},{"$f":"I444","v":0},{"$f":"J418+J444","v":29.975000000000001},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":605.04750000000001},{"$f":"R444","v":5},{"$f":"S418+S444","v":605.04750000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":227},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":227}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":5},{"$f":"D444+D490","v":223.25},5,193.27500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},29.975000000000001,0,{"$f":"L444+L490","v":0},0,0,0,5,223.25,5,223.25,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,5,223.25,5,223.25]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,381.79750000000001,null,381.79750000000001,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":3.75},null,{"$f":"AB418+AB464","v":3.75}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":5},{"$f":"D492+D493","v":223.25},5,193.27500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,29.975000000000001,0,{"$f":"L492+L493","v":0},0,0,0,5,605.04750000000001,5,605.04750000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,5,227,5,227]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":192590},{"$f":"D398+D494","v":16702.444429399999},{"$f":"E398+E494","v":51093},{"$f":"F398+F494","v":15770.976794899998},{"$f":"E495/C495*100","v":26.529414819045645},{"$f":"F495/D495*100","v":94.42316579206566},{"$f":"I398+I494","v":141504},931.46763450000014,0,86.169999999999987,0,0,null,{"$f":"P398+P494","v":214468},27749.843653979435,214469,27836.013653979437,0,86.169999999999987,0,0,null,{"$f":"Y398+Y494","v":50938},{"$f":"Z398+Z494","v":18272.080285753844},{"$f":"AA398+AA494","v":50939},{"$f":"AB398+AB494","v":18358.250285753846}]

{"sheet":"BUNDI","index":8,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"793+35","v":828},{"$f":"O145*P145","v":24.84},{"$f":"K145+M145+P145","v":828},{"$f":"L145+N145+Q145","v":24.84},null,null,0,0,0.03,{"$f":"793+35","v":828},{"$f":"X145*Y145","v":24.84},{"$f":"T145+V145+Y145","v":828},{"$f":"U145+W145+Z145","v":24.84}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":828},24.84,828,24.84,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":828},{"$f":"SUM(Z145:Z146)","v":24.84},{"$f":"SUM(AA145:AA146)","v":828},{"$f":"SUM(AB145:AB146)","v":24.84}]
[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",3134,51.357819999999997,{"$f":"C148","v":3134},{"$f":"D148","v":51.357819999999997},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,8935,235.23,{"$f":"K148+M148+P148","v":8935},{"$f":"L148+N148+Q148","v":235.23},null,null,0,0,null,null,68.456519999999998,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":68.456519999999998}]
[null,"Sub Total",{"$f":"SUM(C148)","v":3134},{"$f":"SUM(D148)","v":51.357819999999997},{"$f":"SUM(E148)","v":3134},{"$f":"SUM(F148)","v":51.357819999999997},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":8935},235.23,8935,235.23,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":68.456519999999998},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":68.456519999999998}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",180,4.32,73,1.3616640000000002,40.555555555555557,31.520000000000003,107,2.9583360000000001,null,null,0,0,3.1E-2,350,{"$f":"O166*P166","v":10.85},350,10.85,null,null,0,0,0.03,350,{"$f":"X166*Y166","v":10.5},350,10.5]
[null,"(d) 3 months",90,1.08,0,0.41083200000000003,0,38.04,90,0.66916799999999999,null,null,0,0,1.55E-2,100,{"$f":"O167*P167","v":1.55},100,1.55,null,null,0,0,1.4999999999999999E-2,100,{"$f":"X167*Y167","v":1.5},100,1.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":270},{"$f":"SUM(D164:D167)","v":5.4},{"$f":"SUM(E164:E167)","v":73},{"$f":"SUM(F164:F167)","v":1.7724960000000003},27.037037037037038,32.824000000000005,{"$f":"SUM(I164:I167)","v":197},3.6275040000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":450},12.4,450,12.4,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":450},{"$f":"SUM(Z164:Z167)","v":12},{"$f":"SUM(AA164:AA167)","v":450},{"$f":"SUM(AB164:AB167)","v":12}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":270},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":5.4},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":73},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.7724960000000003},27.037037037037038,32.824000000000005,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":197},3.6275040000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":450},12.4,450,12.4,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":450},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":12},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":450},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":12}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,0]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",7,1.0500000000000001E-2,7,1.0500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,0,0,1.5E-3,1,{"$f":"X201*Y201","v":1.5E-3},1,1.5E-3,null,1.5E-3]
[7.03,"Large Print Books (P)",24,3.6000000000000004E-2,24,3.6000000000000004E-2,100,100,0,0,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.04,"Free Text Books (UP)",8850,22.125,8850,22.125,100,100,0,0,null,null,0,0,3.0100000000000001E-3,8844,26.620440000000002,8844,26.620440000000002,null,null,0,0,2.5000000000000001E-3,8844,{"$f":"X203*Y203","v":22.11},8844,22.11,null,22.11]
[7.05,"Braille Books (UP)",3,7.4999999999999997E-3,3,7.4999999999999997E-3,100,100,0,0,null,null,0,0,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,0,0,2.5000000000000001E-3,3,{"$f":"X204*Y204","v":7.4999999999999997E-3},3,7.4999999999999997E-3,null,7.4999999999999997E-3]
[7.06,"Large Print Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,19,4.7500000000000001E-2,19,4.7500000000000001E-2,null,null,0,0,2.5000000000000001E-3,19,{"$f":"X205*Y205","v":4.7500000000000001E-2},19,4.7500000000000001E-2,null,4.7500000000000001E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":8899},{"$f":"SUM(D201:D205)","v":22.216500000000003},{"$f":"SUM(E201:E205)","v":8899},{"$f":"SUM(F201:F205)","v":22.216500000000003},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":8884},{"$f":"SUM(Q196:Q205)","v":26.702440000000003},{"$f":"SUM(R196:R205)","v":8884},{"$f":"SUM(S196:S205)","v":26.702440000000003},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":8884},{"$f":"SUM(Z196:Z205)","v":22.192},{"$f":"SUM(AA196:AA205)","v":8884},{"$f":"SUM(AB196:AB205)","v":22.192}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,56029,{"$f":"O208*P208","v":224.11600000000001},{"$f":"K208+M208+P208","v":56029},224.11600000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,12586,{"$f":"O209*P209","v":50.344000000000001},12586,50.344000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,12134,{"$f":"O210*P210","v":48.536000000000001},12134,48.536000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":80749},322.99600000000004,80749,322.99600000000004,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",896,3718.4000000000005,896,{"$f":"D241*95/100","v":3532.4800000000005},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},185.92000000000007,null,null,0,0,4.95,1021,{"$f":"O241*P241","v":5053.95},{"$f":"K241+M241+P241","v":1021},5053.95,null,null,0,0,4.4800000000000004,{"$f":"C241","v":896},{"$f":"X241*Y241","v":4014.0800000000004},{"$f":"T241+V241+Y241","v":896},4014.0800000000004,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",622,2836.3199999999997,622,{"$f":"D245*95/100","v":2694.5039999999995},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":141.81600000000026},null,null,0,0,5.0229999999999997,686,{"$f":"O245*P245","v":3445.7779999999998},{"$f":"K245+M245+P245","v":686},{"$f":"L245+N245+Q245","v":3445.7779999999998},null,null,0,0,4.92,{"$f":"C245","v":622},{"$f":"X245*Y245","v":3060.24},{"$f":"T245+V245+Y245","v":622},{"$f":"U245+W245+Z245","v":3060.24},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",387,2484.54,387,{"$f":"D249*95/100","v":2360.3130000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":124.22699999999986},null,null,0,0,7.0620000000000003,390,{"$f":"O249*P249","v":2754.1800000000003},{"$f":"K249+M249+P249","v":390},{"$f":"L249+N249+Q249","v":2754.1800000000003},null,null,0,0,6.93,{"$f":"C249","v":387},{"$f":"X249*Y249","v":2681.91},{"$f":"T249+V249+Y249","v":387},{"$f":"U249+W249+Z249","v":2681.91},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":1905},{"$f":"SUM(D241:D254)","v":9039.26},{"$f":"SUM(E241:E254)","v":1905},{"$f":"SUM(F241:F254)","v":8587.2970000000005},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},451.96300000000019,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2097},11253.907999999999,2097,11253.907999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":1905},{"$f":"SUM(Z241:Z254)","v":9756.23},{"$f":"SUM(AA241:AA254)","v":1905},{"$f":"SUM(AB241:AB254)","v":9756.23}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":1905},{"$f":"D238+D255","v":9039.26},{"$f":"E238+E255","v":1905},{"$f":"F238+F255","v":8587.2970000000005},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},451.96300000000019,0,0,0,0,null,{"$f":"P238+P255","v":2097},11253.907999999999,2097,11253.907999999999,0,0,0,0,null,{"$f":"Y238+Y255","v":1905},{"$f":"Z238+Z255","v":9756.23},{"$f":"AA238+AA255","v":1905},{"$f":"AB238+AB255","v":9756.23}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":9756.23}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1306,7.8360000000000003,0,{"$f":"D260*75/100","v":5.8770000000000007},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75.000000000000014},{"$f":"C260-E260","v":1306},{"$f":"D260-F260","v":1.9589999999999996},null,null,0,0,1.2E-2,1381,{"$f":"O260*P260","v":16.571999999999999},{"$f":"K260+M260+P260","v":1381},16.571999999999999,null,null,0,0,0.01,{"$f":"C260","v":1306},{"$f":"X260*Y260","v":13.06},{"$f":"T260+V260+Y260","v":1306},13.06]
[null,"(b) Class III to V",1683,10.098000000000001,0,{"$f":"D261*75/100","v":7.5735000000000001},0,75,1683,2.5245000000000006,null,null,0,0,1.2E-2,2071,{"$f":"O261*P261","v":24.852},2071,24.852,null,null,0,0,0.01,{"$f":"C261","v":1683},{"$f":"X261*Y261","v":16.830000000000002},1683,16.830000000000002]
[null,"(c) Class VI to VIII",619,3.714,0,{"$f":"D262*75/100","v":2.7855000000000003},0,75.000000000000014,619,0.92849999999999966,null,null,0,0,1.2E-2,1107,{"$f":"O262*P262","v":13.284000000000001},1107,13.284000000000001,null,null,0,0,0.01,1107,{"$f":"X262*Y262","v":11.07},1107,11.07]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1306,5.2240000000000002,0,{"$f":"D264*70/100","v":3.6568000000000001},0,70,1306,1.5672000000000001,null,null,0,0,4.0000000000000001E-3,1381,{"$f":"O264*P264","v":5.524},{"$f":"K264+M264+P264","v":1381},5.524,null,null,0,0,0.01,{"$f":"C264","v":1306},{"$f":"X264*Y264","v":13.06},{"$f":"T264+V264+Y264","v":1306},13.06]
[null,"(b) Class III to V",1683,6.7320000000000002,0,{"$f":"D265*70/100","v":4.7123999999999997},0,70,1683,2.0196000000000005,null,null,0,0,4.0000000000000001E-3,2071,{"$f":"O265*P265","v":8.2840000000000007},2071,8.2840000000000007,null,null,0,0,0.01,{"$f":"C265","v":1683},{"$f":"X265*Y265","v":16.830000000000002},1683,16.830000000000002]
[null,"(c) Class VI to VIII",619,2.476,0,{"$f":"D266*70/100","v":1.7331999999999999},0,70,619,0.74280000000000013,null,null,0,0,4.0000000000000001E-3,1107,{"$f":"O266*P266","v":4.4279999999999999},1107,4.4279999999999999,null,null,0,0,0.01,1107,{"$f":"X266*Y266","v":11.07},1107,11.07]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",50,0.6,0,{"$f":"D273*70/100","v":0.42},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":50},{"$f":"D273-F273","v":0.18},null,null,0,0,1.7999999999999999E-2,80,{"$f":"O273*P273","v":1.44},{"$f":"K273+M273+P273","v":80},1.44,null,null,0,0,1.2E-2,80,{"$f":"X273*Y273","v":0.96},{"$f":"T273+V273+Y273","v":80},0.96]
[null,"(b) Class III to V",50,0.6,0,{"$f":"D274*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,80,{"$f":"O274*P274","v":1.44},80,1.44,null,null,0,0,1.2E-2,80,{"$f":"X274*Y274","v":0.96},80,0.96]
[null,"(c) Class VI to VIII",50,0.6,0,{"$f":"D275*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,100,{"$f":"O275*P275","v":1.7999999999999998},100,1.7999999999999998,null,null,0,0,1.2E-2,100,{"$f":"X275*Y275","v":1.2},100,1.2]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,119,{"$f":"O278*P278","v":4.9980000000000002},119,4.9980000000000002,null,null,0,0,1.6E-2,119,{"$f":"X278*Y278","v":1.9040000000000001},119,1.9040000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3837},{"$f":"SUM(D260:D280)","v":39.160000000000004},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":28.866400000000006},{"$f":"E281/C281*100","v":0},73.713993871297248,{"$f":"SUM(I264:I280)","v":3837},{"$f":"SUM(J260:J280)","v":10.293600000000001},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":4948},{"$f":"SUM(Q260:Q280)","v":83.022000000000006},{"$f":"SUM(R264:R280)","v":4948},83.022000000000006,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":4485},{"$f":"SUM(Z260:Z280)","v":87.144000000000005},{"$f":"SUM(AA264:AA280)","v":4485},{"$f":"SUM(AB260:AB280)","v":87.144000000000005}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,88,20,88,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":30},{"$f":"O284*P284","v":240},{"$f":"K284+M284+P284","v":30},{"$f":"L284+N284+Q284","v":240},null,null,0,0,4.84,{"$f":"C284","v":20},{"$f":"X284*Y284","v":96.8},{"$f":"T284+V284+Y284","v":20},{"$f":"U284+W284+Z284","v":96.8}]
[null,"(b) 2 RPs for CWSN in position",6,27.57,6,27.57,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":10},60,10,60,null,null,0,0,5.0545,6,30.326999999999998,6,30.326999999999998,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",5,0.75,0,0,0,0,5,0.75,null,null,0,0,1.8,5,9,5,9,null,null,0,0,1.8,5,9,5,9]
[null,"(d) 1 Data Entry Operator in position",5,0.75,5,0.75,100,100,0,0,null,null,0,0,1.45,5,7.25,5,7.25,null,null,0,0,1.45,5,7.25,5,7.25]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,0,0,0.5,5,2.5,5,2.5,null,null,0,0,0.5,5,2.5,5,2.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,100,100,0,0,null,null,0,0,0.3,5,1.5,5,1.5,null,null,0,0,0.3,5,1.5,5,1.5]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,5,0.15,5,0.15,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D284:D294)","v":157.37},{"$f":"E291","v":5},{"$f":"SUM(F284:F294)","v":156.62},100,99.523416153015191,{"$f":"SUM(I284:I294)","v":5},0.75,0,0,0,0,null,{"$f":"P291","v":5},{"$f":"SUM(Q284:Q294)","v":358.34999999999997},{"$f":"R291","v":5},358.34999999999997,0,0,0,0,null,{"$f":"Y291","v":5},{"$f":"SUM(Z284:Z294)","v":185.327},{"$f":"AA291","v":5},{"$f":"SUM(AB284:AB294)","v":185.327}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,183,18.3,183,18.3,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,183,18.3,183,18.3,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",67,6.7,67,6.7,100,100,0,0,null,null,0,0,0.1,183,18.3,183,18.3,null,null,0,0,0.1,{"$f":"C300","v":67},6.7,67,6.7]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",67,8.0399999999999991,67,8.0399999999999991,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},183,21.96,183,21.96,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":67},8.0399999999999991,67,8.0399999999999991]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,183,5.49,183,5.49,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,183,3.66,183,3.66,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":67},{"$f":"SUM(D297:D303)","v":14.739999999999998},{"$f":"E300","v":67},{"$f":"SUM(F297:F303)","v":14.739999999999998},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":183},{"$f":"SUM(Q297:Q303)","v":86.01},{"$f":"P300","v":183},86.01,0,0,0,0,null,{"$f":"Y300","v":67},{"$f":"SUM(Z297:Z303)","v":14.739999999999998},{"$f":"AA300","v":67},{"$f":"SUM(AB297:AB303)","v":14.739999999999998}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,444.25299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":444.25299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,167,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},444.25299999999999,1,444.25299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,103,{"$f":"O311*P311","v":18.024999999999999},{"$f":"K311+M311+P311","v":103},{"$f":"L311+N311+Q311","v":18.024999999999999},null,null,0,0,0.03,{"$f":"P311","v":103},{"$f":"X311*Y311","v":3.09},{"$f":"T311+V311+Y311","v":103},{"$f":"U311+W311+Z311","v":3.09}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,11,{"$f":"O312*P312","v":1.9249999999999998},{"$f":"K312+M312+P312","v":11},{"$f":"L312+N312+Q312","v":1.9249999999999998},null,null,0,0,0.1,{"$f":"P312","v":11},{"$f":"X312*Y312","v":1.1000000000000001},{"$f":"T312+V312+Y312","v":11},{"$f":"U312+W312+Z312","v":1.1000000000000001}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":114},19.95,114,19.95,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":114},{"$f":"SUM(Z311:Z312)","v":4.1899999999999995},{"$f":"SUM(AA311:AA312)","v":114},{"$f":"SUM(AB311:AB312)","v":4.1899999999999995}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2167,10.835000000000001,2167,10.835000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,789,{"$f":"O317*P317","v":3.9450000000000003},789,3.9450000000000003,null,null,0,0,5.0000000000000001E-3,789,{"$f":"X317*Y317","v":3.9450000000000003},789,3.9450000000000003,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1185,{"$f":"O318*P318","v":5.9249999999999998},1185,5.9249999999999998,null,null,0,0,5.0000000000000001E-3,1185,{"$f":"X318*Y318","v":5.9249999999999998},1185,5.9249999999999998,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2545,12.725,2545,12.725,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2500,{"$f":"O319*P319","v":12.5},2500,12.5,null,null,0,0,5.0000000000000001E-3,2500,{"$f":"X319*Y319","v":12.5},2500,12.5]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":4712},{"$f":"SUM(D316:D319)","v":23.560000000000002},{"$f":"SUM(E316:E319)","v":4712},{"$f":"SUM(F316:F319)","v":23.560000000000002},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":4474},22.37,4474,22.37,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":4474},{"$f":"SUM(Z316:Z319)","v":22.37},{"$f":"SUM(AA316:AA319)","v":4474},{"$f":"SUM(AB316:AB319)","v":22.37}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1379,68.95,1379,68.95,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1262,{"$f":"O322*P322","v":252.4},{"$f":"K322+M322+P322","v":1262},{"$f":"L322+N322+Q322","v":252.4},null,null,0,0,0.05,1258,{"$f":"X322*Y322","v":62.900000000000006},{"$f":"T322+V322+Y322","v":1258},{"$f":"U322+W322+Z322","v":62.900000000000006}]
[17.02,"Upper Primary ",658,46.06,658,46.06,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,696,{"$f":"O323*P323","v":208.79999999999998},{"$f":"K323+M323+P323","v":696},{"$f":"L323+N323+Q323","v":208.79999999999998},null,null,0,0,7.0000000000000007E-2,691,{"$f":"X323*Y323","v":48.370000000000005},{"$f":"T323+V323+Y323","v":691},{"$f":"U323+W323+Z323","v":48.370000000000005}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2037},{"$f":"SUM(D322:D323)","v":115.01},{"$f":"SUM(E322:E323)","v":2037},{"$f":"SUM(F322:F323)","v":115.01},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1958},461.2,1958,461.2,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1949},{"$f":"SUM(Z322:Z323)","v":111.27000000000001},{"$f":"SUM(AA322:AA323)","v":1949},{"$f":"SUM(AB322:AB323)","v":111.27000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1958,{"$f":"O326*P326","v":0.85290480000000002},{"$f":"K326+M326+P326","v":1958},{"$f":"L326+N326+Q326","v":0.85290480000000002},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1958},0.85290480000000002,1958,0.85290480000000002,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1346,93.9,1346,93.9,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1269,149.85,{"$f":"K330+M330+P330","v":1269},{"$f":"L330+N330+Q330","v":149.85},null,null,0,0,null,1269,92.25,{"$f":"T330+V330+Y330","v":1269},{"$f":"U330+W330+Z330","v":92.25}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1346},{"$f":"SUM(D330)","v":93.9},{"$f":"SUM(E330)","v":1346},{"$f":"SUM(F330)","v":93.9},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1269},149.85,1269,149.85,0,0,0,0,null,{"$f":"SUM(Y330)","v":1269},{"$f":"SUM(Z330)","v":92.25},{"$f":"SUM(AA330)","v":1269},{"$f":"SUM(AB330)","v":92.25}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",985,21.669999999999998,985,16.149999999999999,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":74.526995846792801},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":5.52},null,null,0,0,0.03,993,{"$f":"O334*P334","v":29.79},{"$f":"K334+M334+P334","v":993},{"$f":"L334+N334+Q334","v":29.79},null,null,0,0,0.03,993,{"$f":"X334*Y334","v":29.79},{"$f":"T334+V334+Y334","v":993},{"$f":"U334+W334+Z334","v":29.79}]
[null,"Sub Total",{"$f":"SUM(C334)","v":985},{"$f":"SUM(D334)","v":21.669999999999998},{"$f":"SUM(E334)","v":985},{"$f":"SUM(F334)","v":16.149999999999999},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":74.526995846792801},{"$f":"SUM(I334)","v":0},5.52,0,0,0,0,null,{"$f":"SUM(P334)","v":993},29.79,993,29.79,0,0,0,0,null,{"$f":"SUM(Y334)","v":993},{"$f":"SUM(Z334)","v":29.79},{"$f":"SUM(AA334)","v":993},{"$f":"SUM(AB334)","v":29.79}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",8094,16.187999999999999,8094,16.187999999999999,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,7632,{"$f":"O344*P344","v":15.264000000000001},{"$f":"K344+M344+P344","v":7632},{"$f":"L344+N344+Q344","v":15.264000000000001},null,null,0,0,3.0000000000000001E-3,7632,{"$f":"X344*Y344","v":22.896000000000001},{"$f":"T344+V344+Y344","v":7632},{"$f":"U344+W344+Z344","v":22.896000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":8094},{"$f":"SUM(D343:D344)","v":16.187999999999999},{"$f":"SUM(E343:E344)","v":8094},{"$f":"SUM(F343:F344)","v":16.187999999999999},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":7632},15.264000000000001,7632,15.264000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":7632},{"$f":"SUM(Z343:Z344)","v":22.896000000000001},{"$f":"SUM(AA343:AA344)","v":7632},{"$f":"SUM(AB343:AB344)","v":22.896000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",9,47.25,0,6.82,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":14.433862433862435},{"$f":"C348-E348","v":9},{"$f":"D348-F348","v":40.43},0,{"$f":"J348","v":40.43},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":40.43},{"$f":"K348","v":0},{"$f":"L348","v":40.43},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":40.43}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",8,89.381500000000173,0,74.961500000000171,0,83.866907581546542,8,14.420000000000002,0,14.420000000000002,0,0,7,280,1960,280,1974.42,0,14.420000000000002,0,0,7,60,420,60,434.42]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",2,3.3,0,3.3,0,100,2,0,0,0,0,0,1.65,26,42.9,26,42.9,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,31,51.15,31,51.15,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,21,3.78,21,3.78,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,24,4.32,24,4.32,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.5299999999999998,0,0.5299999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,10,9,10,9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,45,450,45,450,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,72,36,72,36,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,4.9999999999992273E-3,0,4.9999999999992273E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,512,256,512,256,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",38,27.87,0,27.87,0,100,38,0,0,0,0,0,1.2,22,26.4,22,26.4,0,0,0,0,1.2,33,23.85,33,23.85]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":57},{"$f":"SUM(D348:D378)","v":190.3365000000002},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":135.48650000000015},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":71.182616051046438},{"$f":"SUM(I348:I378)","v":57},54.85,0,54.85,0,0,null,{"$f":"SUM(P348:P378)","v":1048},2872.0500000000006,1048,2926.9000000000005,0,54.85,0,0,null,{"$f":"SUM(Y348:Y378)","v":93},{"$f":"SUM(Z348:Z378)","v":443.85},{"$f":"SUM(AA348:AA378)","v":93},{"$f":"SUM(AB348:AB378)","v":498.70000000000005}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,283.45989000000003,0,{"$f":"D383*85/100","v":240.94090650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},42.518983500000019,null,null,0,0,null,0,543.03874939500008,{"$f":"K383+M383+P383","v":0},543.03874939500008,null,null,0,0,null,0,414.28812480194267,{"$f":"T383+V383+Y383","v":0},414.28812480194267]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":283.45989000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":240.94090650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},42.518983500000019,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},543.03874939500008,0,543.03874939500008,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":414.28812480194267},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":414.28812480194267}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",30286,14.5779,0,{"$f":"D388*90/100","v":13.12011},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":30286},1.4577899999999993,null,null,0,0,null,0,107.86750762451101,{"$f":"K388+M388+P388","v":0},107.86750762451101,null,null,0,0,null,0,85.316600832877796,{"$f":"T388+V388+Y388","v":0},85.316600832877796]
[null,"(b) Class III to V",36669,8.2981499999999997,0,{"$f":"D389*90/100","v":7.4683349999999997},0,90,36669,0.82981499999999997,null,null,0,0,null,0,99.031664057268983,0,99.031664057268983,null,null,0,0,null,0,76.480757265635773,0,76.480757265635773]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,181.61603939393939,0,181.61603939393939,null,null,0,0,null,0,80.51331901903977,0,80.51331901903977]
[24.03,"Community Mobilization activities (up to 0.5%)",1100,10.902429999999999,0,10.902429999999999,0,100,1100,0,null,null,0,0,null,0,16.420000000000002,0,16.420000000000002,null,null,0,0,null,0,60.033715361395075,0,60.033715361395075]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":68055},{"$f":"SUM(D388:D391)","v":33.778480000000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":31.490874999999999},0,93.227625991459632,{"$f":"SUM(I388:I391)","v":68055},2.2876049999999992,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},404.93521107571939,0,404.93521107571939,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":302.34439247894841},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":302.34439247894841}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":103405},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":10207.40719},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":31259},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":9623.0964975000006},30.229679415888981,94.275620815122991,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":72151},584.31069250000019,0,54.85,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":126527},17417.012305270724,126527,17471.862305270726,0,54.85,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":33150},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":11714.178037280893},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":33150},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":11769.028037280894}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":103405},{"$f":"D393+D397","v":10207.40719},{"$f":"E393+E397","v":31259},{"$f":"F393+F397","v":9623.0964975000006},30.229679415888981,94.275620815122991,{"$f":"I393+I397","v":72151},584.31069250000019,0,54.85,0,0,null,{"$f":"P393+P397","v":126527},17417.012305270724,126527,17471.862305270726,0,54.85,0,0,null,{"$f":"Y393+Y397","v":33150},{"$f":"Z393+Z397","v":11714.178037280893},{"$f":"AA393+AA397","v":33150},{"$f":"AB393+AB397","v":11769.028037280894}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,1,{"$f":"O402*P402","v":75},{"$f":"K402+M402+P402","v":1},{"$f":"L402+N402+Q402","v":75},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,4,150.83799999999999,4,150.83799999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,27.15,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,27.15,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,1,5,1,5,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,1,2.75,1,2.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,4,12,{"$f":"K413+M413+P413","v":4},12,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,1,0.75,1,0.75,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,350,2.625,350,2.625]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":260.33799999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":269.27300000000002},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":15.184999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",400,72,400,64.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},7.2000000000000028,null,null,0,0,0.18,400,{"$f":"O420*P420","v":72},{"$f":"K420+M420+P420","v":400},{"$f":"L420+N420+Q420","v":72},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,400,{"$f":"X420*Y420","v":72},{"$f":"T420+V420+Y420","v":400},{"$f":"U420+W420+Z420","v":72}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",400,4.8,400,4.32,100,90.000000000000014,0,0.47999999999999954,null,null,0,0,1.2E-2,400,4.8,{"$f":"K421+M421+P421","v":400},4.8,0,0,0,0,1.2E-2,400,4.8,{"$f":"T421+V421+Y421","v":400},4.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,{"$f":"K422+M422+P422","v":400},4,0,0,0,0,0.01,400,4,{"$f":"T422+V422+Y422","v":400},4]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.6000000000000014,100,80.000000000000014,{"$f":"C424-E424","v":0},2.3999999999999986,null,null,0,0,3,4,12,{"$f":"K424+M424+P424","v":4},12,0,0,0,0,3,4,12,{"$f":"T424+V424+Y424","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,34.56,100,90.000000000000014,0,3.8399999999999963,null,null,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,2.16,100,30,0,5.04,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.12,100,65,0,1.6799999999999997,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,4.5599999999999996,100,95,0,0.24000000000000021,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6.84,100,95,0,0.36000000000000032,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,{"$f":"Y431*X431","v":7.2},4,7.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,{"$f":"T434+V434+Y434","v":400},4]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,400,4]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",400,5,400,4.5,100,90,0,0.5,null,null,0,0,1.2500000000000001E-2,400,5,400,5,0,0,0,0,1.2500000000000001E-2,400,5,400,5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",400,2,400,1.8,100,90,0,0.19999999999999996,null,null,0,0,5.0000000000000001E-3,400,2,400,2,0,0,0,0,5.0000000000000001E-3,400,2,400,2]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":4},{"$f":"SUM(D420:D443)","v":178.60000000000002},{"$f":"E424","v":4},{"$f":"SUM(F420:F443)","v":154.61999999999998},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":23.979999999999986},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":4},{"$f":"SUM(Q420:Q443)","v":178.60000000000002},{"$f":"R424","v":4},{"$f":"SUM(S420:S443)","v":178.60000000000002},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":4},{"$f":"SUM(Z420:Z443)","v":178.60000000000002},{"$f":"AA424","v":4},{"$f":"SUM(AB420:AB443)","v":178.60000000000002}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":4},{"$f":"D418+D444","v":214.34000000000003},{"$f":"E444","v":4},{"$f":"F418+F444","v":181.42499999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":84.643556965568706},{"$f":"I444","v":0},{"$f":"J418+J444","v":32.914999999999985},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":4},{"$f":"Q418+Q444","v":438.93799999999999},{"$f":"R444","v":4},{"$f":"S418+S444","v":447.87300000000005},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":4},{"$f":"Z418+Z444","v":184.85000000000002},{"$f":"AA444","v":4},{"$f":"AB418+AB444","v":193.78500000000003}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":4},{"$f":"D444+D490","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},23.979999999999986,0,{"$f":"L444+L490","v":0},0,0,0,4,178.60000000000002,4,178.60000000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,4,178.60000000000002,4,178.60000000000002]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,260.33799999999997,null,269.27300000000002,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":6.25},null,{"$f":"AB418+AB464","v":15.184999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":4},{"$f":"D492+D493","v":214.34000000000003},4,181.42499999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,32.914999999999985,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,4,438.93799999999999,4,447.87300000000005,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,4,184.85000000000002,4,193.78500000000003]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":103409},{"$f":"D398+D494","v":10421.74719},{"$f":"E398+E494","v":31263},{"$f":"F398+F494","v":9804.5214974999999},{"$f":"E495/C495*100","v":30.232378226266572},{"$f":"F495/D495*100","v":94.077521923653578},{"$f":"I398+I494","v":72151},617.22569250000015,0,63.784999999999997,0,0,null,{"$f":"P398+P494","v":126531},17855.950305270722,126531,17919.735305270726,0,63.784999999999997,0,0,null,{"$f":"Y398+Y494","v":33154},{"$f":"Z398+Z494","v":11899.028037280894},{"$f":"AA398+AA494","v":33154},{"$f":"AB398+AB494","v":11962.813037280894}]

{"sheet":"CHITTORGARH","index":9,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"865+27","v":892},{"$f":"O145*P145","v":26.759999999999998},{"$f":"K145+M145+P145","v":892},{"$f":"L145+N145+Q145","v":26.759999999999998},null,null,0,0,0.03,{"$f":"865+27","v":892},{"$f":"X145*Y145","v":26.759999999999998},{"$f":"T145+V145+Y145","v":892},{"$f":"U145+W145+Z145","v":26.759999999999998}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":892},26.759999999999998,892,26.759999999999998,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":892},{"$f":"SUM(Z145:Z146)","v":26.759999999999998},{"$f":"SUM(AA145:AA146)","v":892},{"$f":"SUM(AB145:AB146)","v":26.759999999999998}]
[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",8461,184.10258999999999,{"$f":"C148","v":8461},{"$f":"D148","v":184.10258999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,11751,538.69000000000005,{"$f":"K148+M148+P148","v":11751},{"$f":"L148+N148+Q148","v":538.69000000000005},null,null,0,0,null,null,216.29740000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":216.29740000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":8461},{"$f":"SUM(D148)","v":184.10258999999999},{"$f":"SUM(E148)","v":8461},{"$f":"SUM(F148)","v":184.10258999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":11751},538.69000000000005,11751,538.69000000000005,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":216.29740000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":216.29740000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",120,2.88,0,0.90777599999999992,0,31.52,120,1.972224,null,null,0,0,3.1E-2,50,{"$f":"O166*P166","v":1.55},50,1.55,null,null,0,0,0.03,50,{"$f":"X166*Y166","v":1.5},50,1.5]
[null,"(d) 3 months",180,2.16,133,0.82166400000000006,73.888888888888886,38.04,47,1.338336,null,null,0,0,1.55E-2,250,{"$f":"O167*P167","v":3.875},250,3.875,null,null,0,0,1.4999999999999999E-2,250,{"$f":"X167*Y167","v":3.75},250,3.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":300},{"$f":"SUM(D164:D167)","v":5.04},{"$f":"SUM(E164:E167)","v":133},{"$f":"SUM(F164:F167)","v":1.7294399999999999},44.333333333333336,34.314285714285717,{"$f":"SUM(I164:I167)","v":167},3.3105599999999997,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":300},5.4249999999999998,300,5.4249999999999998,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":300},{"$f":"SUM(Z164:Z167)","v":5.25},{"$f":"SUM(AA164:AA167)","v":300},{"$f":"SUM(AB164:AB167)","v":5.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":300},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":5.04},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":133},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.7294399999999999},44.333333333333336,34.314285714285717,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":167},3.3105599999999997,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":300},5.4249999999999998,300,5.4249999999999998,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":300},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":5.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":300},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":5.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,6.0000000000000001E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",16,2.4E-2,16,2.4E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,0,0,1.5E-3,5,{"$f":"X201*Y201","v":7.4999999999999997E-3},5,7.4999999999999997E-3,null,7.4999999999999997E-3]
[7.03,"Large Print Books (P)",17,2.5500000000000002E-2,17,2.5500000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,21,3.15E-2,21,3.15E-2,null,null,0,0,1.5E-3,21,3.15E-2,21,3.15E-2,null,3.15E-2]
[7.04,"Free Text Books (UP)",10868,27.17,10868,27.17,100,100,0,0,null,null,0,0,3.0100000000000001E-3,11115,33.456150000000001,11115,33.456150000000001,null,null,0,0,2.5000000000000001E-3,11115,{"$f":"X203*Y203","v":27.787500000000001},11115,27.787500000000001,null,27.787500000000001]
[7.05,"Braille Books (UP)",12,0.03,12,0.03,100,100,0,0,null,null,0,0,2.5000000000000001E-3,13,3.2500000000000001E-2,13,3.2500000000000001E-2,null,null,0,0,2.5000000000000001E-3,13,{"$f":"X204*Y204","v":3.2500000000000001E-2},13,3.2500000000000001E-2,null,3.2500000000000001E-2]
[7.06,"Large Print Books (UP)",37,9.2499999999999999E-2,37,9.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,31,7.7499999999999999E-2,31,7.7499999999999999E-2,null,null,0,0,2.5000000000000001E-3,31,{"$f":"X205*Y205","v":7.7499999999999999E-2},31,7.7499999999999999E-2,null,7.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10950},{"$f":"SUM(D201:D205)","v":27.342000000000002},{"$f":"SUM(E201:E205)","v":10950},{"$f":"SUM(F201:F205)","v":27.342000000000002},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":11192},{"$f":"SUM(Q196:Q205)","v":33.615650000000002},{"$f":"SUM(R196:R205)","v":11192},{"$f":"SUM(S196:S205)","v":33.615650000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":11192},{"$f":"SUM(Z196:Z205)","v":27.946999999999999},{"$f":"SUM(AA196:AA205)","v":11192},{"$f":"SUM(AB196:AB205)","v":27.946999999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,75216,{"$f":"O208*P208","v":300.86400000000003},{"$f":"K208+M208+P208","v":75216},300.86400000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,15248,{"$f":"O209*P209","v":60.992000000000004},15248,60.992000000000004,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17155,{"$f":"O210*P210","v":68.62},17155,68.62,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":107619},430.47600000000006,107619,430.47600000000006,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1454,6034.1,1454,{"$f":"D241*95/100","v":5732.3950000000004},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},301.70499999999993,null,null,0,0,4.95,1794,{"$f":"O241*P241","v":8880.3000000000011},{"$f":"K241+M241+P241","v":1794},8880.3000000000011,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1454},{"$f":"X241*Y241","v":6513.920000000001},{"$f":"T241+V241+Y241","v":1454},6513.920000000001,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1129,5148.24,1129,{"$f":"D245*95/100","v":4890.8279999999995},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":257.41200000000026},null,null,0,0,5.0229999999999997,1189,{"$f":"O245*P245","v":5972.3469999999998},{"$f":"K245+M245+P245","v":1189},{"$f":"L245+N245+Q245","v":5972.3469999999998},null,null,0,0,4.92,{"$f":"C245","v":1129},{"$f":"X245*Y245","v":5554.68},{"$f":"T245+V245+Y245","v":1129},{"$f":"U245+W245+Z245","v":5554.68},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9335999999999993}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",644,4134.4799999999996,644,{"$f":"D249*95/100","v":3927.7559999999999},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":206.72399999999971},null,null,0,0,7.0620000000000003,835,{"$f":"O249*P249","v":5896.77},{"$f":"K249+M249+P249","v":835},{"$f":"L249+N249+Q249","v":5896.77},null,null,0,0,6.93,{"$f":"C249","v":644},{"$f":"X249*Y249","v":4462.92},{"$f":"T249+V249+Y249","v":644},{"$f":"U249+W249+Z249","v":4462.92},null,{"$f":"D249/C249","v":6.419999999999999}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3227},{"$f":"SUM(D241:D254)","v":15316.82},{"$f":"SUM(E241:E254)","v":3227},{"$f":"SUM(F241:F254)","v":14550.978999999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},765.84099999999989,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3818},20749.417000000001,3818,20749.417000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3227},{"$f":"SUM(Z241:Z254)","v":16531.520000000004},{"$f":"SUM(AA241:AA254)","v":3227},{"$f":"SUM(AB241:AB254)","v":16531.520000000004}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3227},{"$f":"D238+D255","v":15316.82},{"$f":"E238+E255","v":3227},{"$f":"F238+F255","v":14550.978999999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},765.84099999999989,0,0,0,0,null,{"$f":"P238+P255","v":3818},20749.417000000001,3818,20749.417000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":3227},{"$f":"Z238+Z255","v":16531.520000000004},{"$f":"AA238+AA255","v":3227},{"$f":"AB238+AB255","v":16531.520000000004}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":16531.520000000004}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1835,11.01,0,{"$f":"D260*75/100","v":8.2575000000000003},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1835},{"$f":"D260-F260","v":2.7524999999999995},null,null,0,0,1.2E-2,2018,{"$f":"O260*P260","v":24.216000000000001},{"$f":"K260+M260+P260","v":2018},24.216000000000001,null,null,0,0,0.01,{"$f":"C260","v":1835},{"$f":"X260*Y260","v":18.350000000000001},{"$f":"T260+V260+Y260","v":1835},18.350000000000001]
[null,"(b) Class III to V",2189,13.134,0,{"$f":"D261*75/100","v":9.8505000000000003},0,75,2189,3.2835000000000001,null,null,0,0,1.2E-2,3027,{"$f":"O261*P261","v":36.323999999999998},3027,36.323999999999998,null,null,0,0,0.01,{"$f":"C261","v":2189},{"$f":"X261*Y261","v":21.89},2189,21.89]
[null,"(c) Class VI to VIII",977,5.8620000000000001,0,{"$f":"D262*75/100","v":4.3965000000000005},0,75.000000000000014,977,1.4654999999999996,null,null,0,0,1.2E-2,1741,{"$f":"O262*P262","v":20.891999999999999},1741,20.891999999999999,null,null,0,0,0.01,1741,{"$f":"X262*Y262","v":17.41},1741,17.41]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1835,7.34,0,{"$f":"D264*70/100","v":5.1379999999999999},0,70,1835,2.202,null,null,0,0,4.0000000000000001E-3,2018,{"$f":"O264*P264","v":8.072000000000001},{"$f":"K264+M264+P264","v":2018},8.072000000000001,null,null,0,0,0.01,{"$f":"C264","v":1835},{"$f":"X264*Y264","v":18.350000000000001},{"$f":"T264+V264+Y264","v":1835},18.350000000000001]
[null,"(b) Class III to V",2189,8.7560000000000002,0,{"$f":"D265*70/100","v":6.1292000000000009},0,70,2189,2.6267999999999994,null,null,0,0,4.0000000000000001E-3,3027,{"$f":"O265*P265","v":12.108000000000001},3027,12.108000000000001,null,null,0,0,0.01,{"$f":"C265","v":2189},{"$f":"X265*Y265","v":21.89},2189,21.89]
[null,"(c) Class VI to VIII",977,3.9079999999999999,0,{"$f":"D266*70/100","v":2.7355999999999998},0,70,977,1.1724000000000001,null,null,0,0,4.0000000000000001E-3,1741,{"$f":"O266*P266","v":6.9640000000000004},1741,6.9640000000000004,null,null,0,0,0.01,1741,{"$f":"X266*Y266","v":17.41},1741,17.41]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",110,1.32,0,{"$f":"D273*70/100","v":0.92400000000000004},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":110},{"$f":"D273-F273","v":0.39600000000000002},null,null,0,0,1.7999999999999999E-2,176,{"$f":"O273*P273","v":3.1679999999999997},{"$f":"K273+M273+P273","v":176},3.1679999999999997,null,null,0,0,1.2E-2,176,{"$f":"X273*Y273","v":2.1120000000000001},{"$f":"T273+V273+Y273","v":176},2.1120000000000001]
[null,"(b) Class III to V",110,1.32,0,{"$f":"D274*70/100","v":0.92400000000000004},0,70,110,0.39600000000000002,null,null,0,0,1.7999999999999999E-2,176,{"$f":"O274*P274","v":3.1679999999999997},176,3.1679999999999997,null,null,0,0,1.2E-2,176,{"$f":"X274*Y274","v":2.1120000000000001},176,2.1120000000000001]
[null,"(c) Class VI to VIII",110,1.32,0,{"$f":"D275*70/100","v":0.92400000000000004},0,70,110,0.39600000000000002,null,null,0,0,1.7999999999999999E-2,220,{"$f":"O275*P275","v":3.9599999999999995},220,3.9599999999999995,null,null,0,0,1.2E-2,220,{"$f":"X275*Y275","v":2.64},220,2.64]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,150,{"$f":"O278*P278","v":6.3000000000000007},150,6.3000000000000007,null,null,0,0,1.6E-2,150,{"$f":"X278*Y278","v":2.4},150,2.4]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":5411},{"$f":"SUM(D260:D280)","v":55.27000000000001},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":40.564299999999996},{"$f":"E281/C281*100","v":0},73.392979916772177,{"$f":"SUM(I264:I280)","v":5411},{"$f":"SUM(J260:J280)","v":14.7057},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7518},{"$f":"SUM(Q260:Q280)","v":125.57200000000002},{"$f":"SUM(R264:R280)","v":7518},125.57200000000002,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6497},{"$f":"SUM(Z260:Z280)","v":124.764},{"$f":"SUM(AA264:AA280)","v":6497},{"$f":"SUM(AB260:AB280)","v":124.764}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",44,193.60000000000002,44,193.60000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":66},{"$f":"O284*P284","v":528},{"$f":"K284+M284+P284","v":66},{"$f":"L284+N284+Q284","v":528},null,null,0,0,4.84,{"$f":"C284","v":44},{"$f":"X284*Y284","v":212.95999999999998},{"$f":"T284+V284+Y284","v":44},{"$f":"U284+W284+Z284","v":212.95999999999998}]
[null,"(b) 2 RPs for CWSN in position",22,101.08999999999999,22,101.08999999999999,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":22},132,22,132,null,null,0,0,5.0545,20,101.09,20,101.09,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",11,1.65,0,0,0,0,11,1.65,null,null,0,0,1.8,11,19.8,11,19.8,null,null,0,0,1.8,11,19.8,11,19.8]
[null,"(d) 1 Data Entry Operator in position",11,1.65,11,1.65,100,100,0,0,null,null,0,0,1.45,11,15.95,11,15.95,null,null,0,0,1.45,11,15.95,11,15.95]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,79.86,11,79.86,100,100,0,0,null,null,0,0,7.59,11,83.49,11,83.49,null,null,0,0,7.59,11,83.49,11,83.49]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",11,5.5,11,5.5,100,100,0,0,null,null,0,0,0.5,11,5.5,11,5.5,null,null,0,0,0.5,11,5.5,11,5.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",11,3.3,11,3.3,100,100,0,0,null,null,0,0,0.3,11,3.3,11,3.3,null,null,0,0,0.3,11,3.3,11,3.3]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,11,0.32999999999999996,11,0.32999999999999996,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":11},{"$f":"SUM(D284:D294)","v":386.65},{"$f":"E291","v":11},{"$f":"SUM(F284:F294)","v":385},100,99.57325746799431,{"$f":"SUM(I284:I294)","v":11},1.65,0,0,0,0,null,{"$f":"P291","v":11},{"$f":"SUM(Q284:Q294)","v":788.37},{"$f":"R291","v":11},788.37,0,0,0,0,null,{"$f":"Y291","v":11},{"$f":"SUM(Z284:Z294)","v":442.09},{"$f":"AA291","v":11},{"$f":"SUM(AB284:AB294)","v":442.09}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",120,12,120,12,100,100,0,0,null,null,0,0,0.1,290,29,290,29,null,null,0,0,0.1,{"$f":"C300","v":120},12,120,12]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",120,14.399999999999999,120,14.399999999999999,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},290,34.799999999999997,290,34.799999999999997,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":120},14.399999999999999,120,14.399999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,290,8.6999999999999993,290,8.6999999999999993,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,290,5.8,290,5.8,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":120},{"$f":"SUM(D297:D303)","v":26.4},{"$f":"E300","v":120},{"$f":"SUM(F297:F303)","v":26.4},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":290},{"$f":"SUM(Q297:Q303)","v":136.30000000000001},{"$f":"P300","v":290},136.30000000000001,0,0,0,0,null,{"$f":"Y300","v":120},{"$f":"SUM(Z297:Z303)","v":26.4},{"$f":"AA300","v":120},{"$f":"SUM(AB297:AB303)","v":26.4}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,684.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":684.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,263,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},684.25300000000004,1,684.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,188,{"$f":"O311*P311","v":32.9},{"$f":"K311+M311+P311","v":188},{"$f":"L311+N311+Q311","v":32.9},null,null,0,0,0.03,{"$f":"P311","v":188},{"$f":"X311*Y311","v":5.64},{"$f":"T311+V311+Y311","v":188},{"$f":"U311+W311+Z311","v":5.64}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,8,{"$f":"O312*P312","v":1.4},{"$f":"K312+M312+P312","v":8},{"$f":"L312+N312+Q312","v":1.4},null,null,0,0,0.1,{"$f":"P312","v":8},{"$f":"X312*Y312","v":0.8},{"$f":"T312+V312+Y312","v":8},{"$f":"U312+W312+Z312","v":0.8}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":196},34.299999999999997,196,34.299999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":196},{"$f":"SUM(Z311:Z312)","v":6.4399999999999995},{"$f":"SUM(AA311:AA312)","v":196},{"$f":"SUM(AB311:AB312)","v":6.4399999999999995}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2839,14.195,2839,14.195,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1086,{"$f":"O317*P317","v":5.43},1086,5.43,null,null,0,0,5.0000000000000001E-3,1086,{"$f":"X317*Y317","v":5.43},1086,5.43,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1629,{"$f":"O318*P318","v":8.1449999999999996},1629,8.1449999999999996,null,null,0,0,5.0000000000000001E-3,1629,{"$f":"X318*Y318","v":8.1449999999999996},1629,8.1449999999999996,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3859,19.295000000000002,3859,19.295000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3779,{"$f":"O319*P319","v":18.895},3779,18.895,null,null,0,0,5.0000000000000001E-3,3779,{"$f":"X319*Y319","v":18.895},3779,18.895]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6698},{"$f":"SUM(D316:D319)","v":33.49},{"$f":"SUM(E316:E319)","v":6698},{"$f":"SUM(F316:F319)","v":33.49},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6494},32.47,6494,32.47,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6494},{"$f":"SUM(Z316:Z319)","v":32.47},{"$f":"SUM(AA316:AA319)","v":6494},{"$f":"SUM(AB316:AB319)","v":32.47}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1905,95.25,1905,95.25,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1805,{"$f":"O322*P322","v":361},{"$f":"K322+M322+P322","v":1805},{"$f":"L322+N322+Q322","v":361},null,null,0,0,0.05,1800,{"$f":"X322*Y322","v":90},{"$f":"T322+V322+Y322","v":1800},{"$f":"U322+W322+Z322","v":90}]
[17.02,"Upper Primary ",1053,73.710000000000008,1053,73.710000000000008,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1067,{"$f":"O323*P323","v":320.09999999999997},{"$f":"K323+M323+P323","v":1067},{"$f":"L323+N323+Q323","v":320.09999999999997},null,null,0,0,7.0000000000000007E-2,1065,{"$f":"X323*Y323","v":74.550000000000011},{"$f":"T323+V323+Y323","v":1065},{"$f":"U323+W323+Z323","v":74.550000000000011}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2958},{"$f":"SUM(D322:D323)","v":168.96},{"$f":"SUM(E322:E323)","v":2958},{"$f":"SUM(F322:F323)","v":168.96},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2872},681.09999999999991,2872,681.09999999999991,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2865},{"$f":"SUM(Z322:Z323)","v":164.55},{"$f":"SUM(AA322:AA323)","v":2865},{"$f":"SUM(AB322:AB323)","v":164.55}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2872,{"$f":"O326*P326","v":1.2510432},{"$f":"K326+M326+P326","v":2872},{"$f":"L326+N326+Q326","v":1.2510432},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2872},1.2510432,2872,1.2510432,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1896,139.15,1896,139.15,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1820,223.6,{"$f":"K330+M330+P330","v":1820},{"$f":"L330+N330+Q330","v":223.6},null,null,0,0,null,1820,135.19999999999999,{"$f":"T330+V330+Y330","v":1820},{"$f":"U330+W330+Z330","v":135.19999999999999}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1896},{"$f":"SUM(D330)","v":139.15},{"$f":"SUM(E330)","v":1896},{"$f":"SUM(F330)","v":139.15},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1820},223.6,1820,223.6,0,0,0,0,null,{"$f":"SUM(Y330)","v":1820},{"$f":"SUM(Z330)","v":135.19999999999999},{"$f":"SUM(AA330)","v":1820},{"$f":"SUM(AB330)","v":135.19999999999999}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2748,60.455999999999996,2748,50.25,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":83.118300913060736},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":10.205999999999996},null,null,0,0,0.03,2831,{"$f":"O334*P334","v":84.929999999999993},{"$f":"K334+M334+P334","v":2831},{"$f":"L334+N334+Q334","v":84.929999999999993},null,null,0,0,0.03,2831,{"$f":"X334*Y334","v":84.929999999999993},{"$f":"T334+V334+Y334","v":2831},{"$f":"U334+W334+Z334","v":84.929999999999993}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2748},{"$f":"SUM(D334)","v":60.455999999999996},{"$f":"SUM(E334)","v":2748},{"$f":"SUM(F334)","v":50.25},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":83.118300913060736},{"$f":"SUM(I334)","v":0},10.205999999999996,0,0,0,0,null,{"$f":"SUM(P334)","v":2831},84.929999999999993,2831,84.929999999999993,0,0,0,0,null,{"$f":"SUM(Y334)","v":2831},{"$f":"SUM(Z334)","v":84.929999999999993},{"$f":"SUM(AA334)","v":2831},{"$f":"SUM(AB334)","v":84.929999999999993}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",11430,22.86,11430,22.86,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,10974,{"$f":"O344*P344","v":21.948},{"$f":"K344+M344+P344","v":10974},{"$f":"L344+N344+Q344","v":21.948},null,null,0,0,3.0000000000000001E-3,10974,{"$f":"X344*Y344","v":32.922000000000004},{"$f":"T344+V344+Y344","v":10974},{"$f":"U344+W344+Z344","v":32.922000000000004}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":11430},{"$f":"SUM(D343:D344)","v":22.86},{"$f":"SUM(E343:E344)","v":11430},{"$f":"SUM(F343:F344)","v":22.86},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":10974},21.948,10974,21.948,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":10974},{"$f":"SUM(Z343:Z344)","v":32.922000000000004},{"$f":"SUM(AA343:AA344)","v":10974},{"$f":"SUM(AB343:AB344)","v":32.922000000000004}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",15,48.117000000000019,0,26.457000000000019,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":54.984724733462201},{"$f":"C348-E348","v":15},{"$f":"D348-F348","v":21.66},0,{"$f":"J348","v":21.66},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":21.66},{"$f":"K348","v":0},{"$f":"L348","v":21.66},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":21.66}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",14,153.22050000000013,0,142.80050000000014,0,93.199343429893531,14,10.419999999999987,0,10.419999999999987,0,0,7,288,2016,288,2026.42,0,10.419999999999987,0,0,7,29,203,29,213.42]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,28,46.199999999999996,28,46.199999999999996,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,34,56.099999999999994,34,56.099999999999994,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4050000000000002,0,2.4050000000000002,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,28,5.04,28,5.04,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,19,3.42,19,3.42,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.74999999999999956,0,0.74999999999999956,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,51,45.9,51,45.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,27,270,27,270,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,98,49,98,49,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,11,71.5,11,71.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,613,306.5,613,306.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",32,36.640000000000008,0,36.640000000000008,0,100,32,0,0,0,0,0,1.2,30,36,30,36,0,0,0,0,1.2,25,30.93,25,30.93]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":61},{"$f":"SUM(D348:D378)","v":260.73250000000013},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":228.65250000000017},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":87.696202046158447},{"$f":"SUM(I348:I378)","v":61},32.079999999999984,0,32.079999999999984,0,0,null,{"$f":"SUM(P348:P378)","v":1227},2905.66,1227,2937.74,0,32.079999999999984,0,0,null,{"$f":"SUM(Y348:Y378)","v":54},{"$f":"SUM(Z348:Z378)","v":233.93},{"$f":"SUM(AA348:AA378)","v":54},{"$f":"SUM(AB348:AB378)","v":266.01}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,387.91849000000002,0,{"$f":"D383*85/100","v":329.73071649999997},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},84.999999999999986,{"$f":"C383-E383","v":0},58.187773500000048,null,null,0,0,null,0,823.14105238900004,{"$f":"K383+M383+P383","v":0},823.14105238900004,null,null,0,0,null,0,588.5967603564967,{"$f":"T383+V383+Y383","v":0},588.5967603564967]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":387.91849000000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":329.73071649999997},{"$error":"#DIV/0!"},84.999999999999986,{"$f":"SUM(I383:I385)","v":0},58.187773500000048,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},823.14105238900004,0,823.14105238900004,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":588.5967603564967},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":588.5967603564967}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",41578,26.759550000000001,0,{"$f":"D388*90/100","v":24.083594999999999},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":41578},2.6759550000000019,null,null,0,0,null,0,112.88997050855843,{"$f":"K388+M388+P388","v":0},112.88997050855843,null,null,0,0,null,0,115.2223060719457,{"$f":"T388+V388+Y388","v":0},115.2223060719457]
[null,"(b) Class III to V",55477,11.857100000000001,0,{"$f":"D389*90/100","v":10.671390000000001},0,90,55477,1.1857100000000003,null,null,0,0,null,0,113.12024049565903,0,113.12024049565903,null,null,0,0,null,0,115.45257605904629,0,115.45257605904629]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,187.85903939393938,0,187.85903939393938,null,null,0,0,null,0,163.80604608410118,0,163.80604608410118]
[24.03,"Community Mobilization activities (up to 0.5%)",1522,14.590998599999999,0,14.590998599999999,0,100,1522,0,null,null,0,0,null,0,22.113,0,22.113,null,null,0,0,null,0,98.698359194655552,0,98.698359194655552]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":98577},{"$f":"SUM(D388:D391)","v":53.207648599999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":49.345983599999997},0,92.742274651092174,{"$f":"SUM(I388:I391)","v":98577},3.8616650000000021,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},435.98225039815685,0,435.98225039815685,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":493.17928740974872},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":493.17928740974872}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":152850},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":17228.399228599999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":48634},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":16326.056530099999},31.818122342165523,94.762469301256573,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":104227},902.34269849999998,0,32.079999999999984,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":172679},28813.260995987155,172679,28845.340995987157,0,32.079999999999984,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":47475},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":19273.246447766251},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":47475},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":19305.326447766249}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":152850},{"$f":"D393+D397","v":17228.399228599999},{"$f":"E393+E397","v":48634},{"$f":"F393+F397","v":16326.056530099999},31.818122342165523,94.762469301256573,{"$f":"I393+I397","v":104227},902.34269849999998,0,32.079999999999984,0,0,null,{"$f":"P393+P397","v":172679},28813.260995987155,172679,28845.340995987157,0,32.079999999999984,0,0,null,{"$f":"Y393+Y397","v":47475},{"$f":"Z393+Z397","v":19273.246447766251},{"$f":"AA393+AA397","v":47475},{"$f":"AB393+AB397","v":19305.326447766249}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,8,301.67599999999999,8,301.67599999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,43.85,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,43.85,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,8,12,{"$f":"K406+M406+P406","v":8},12,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,8,24,{"$f":"K413+M413+P413","v":8},24,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,800,6,800,6,0,0,0,0,7.4999999999999997E-3,800,6,800,6]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":343.67599999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":343.67599999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":6}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",800,144,800,129.6,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},14.400000000000006,null,null,0,0,0.18,800,{"$f":"O420*P420","v":144},{"$f":"K420+M420+P420","v":800},{"$f":"L420+N420+Q420","v":144},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,800,{"$f":"X420*Y420","v":144},{"$f":"T420+V420+Y420","v":800},{"$f":"U420+W420+Z420","v":144}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",800,9.6,800,8.64,100,90.000000000000014,0,0.95999999999999908,null,null,0,0,1.2E-2,800,9.6,{"$f":"K421+M421+P421","v":800},9.6,0,0,0,0,1.2E-2,800,9.6,{"$f":"T421+V421+Y421","v":800},9.6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",800,8,800,7.2,100,90,0,0.79999999999999982,null,null,0,0,0.01,800,8,{"$f":"K422+M422+P422","v":800},8,0,0,0,0,0.01,800,8,{"$f":"T422+V422+Y422","v":800},8]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",8,24,8,19.200000000000003,100,80.000000000000014,{"$f":"C424-E424","v":0},4.7999999999999972,null,null,0,0,3,8,24,{"$f":"K424+M424+P424","v":8},24,0,0,0,0,3,8,24,{"$f":"T424+V424+Y424","v":8},24]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",8,76.8,8,69.12,100,90.000000000000014,0,7.6799999999999926,null,null,0,0,9.6,8,76.8,8,76.8,0,0,0,0,9.6,8,76.8,8,76.8]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",8,14.4,8,4.32,100,30,0,10.08,null,null,0,0,1.8,8,14.4,8,14.4,0,0,0,0,1.8,8,14.4,8,14.4]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",8,9.6,8,6.24,100,65,0,3.3599999999999994,null,null,0,0,1.2,8,9.6,8,9.6,0,0,0,0,1.2,8,9.6,8,9.6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",8,9.6,8,9.1199999999999992,100,95,0,0.48000000000000043,null,null,0,0,1.2,8,9.6,8,9.6,0,0,0,0,1.2,8,9.6,8,9.6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",8,14.4,8,13.68,100,95,0,0.72000000000000064,null,null,0,0,1.8,8,14.4,8,14.4,0,0,0,0,1.8,8,{"$f":"Y431*X431","v":14.4},8,14.4]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",800,8,800,7.2,100,90,0,0.79999999999999982,null,null,0,0,0.01,800,8,800,8,0,0,0,0,0.01,800,8,{"$f":"T434+V434+Y434","v":800},8]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",800,8,800,7.2,100,90,0,0.79999999999999982,null,null,0,0,0.01,800,8,800,8,0,0,0,0,0.01,800,8,800,8]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",800,10,800,9,100,90,0,1,null,null,0,0,1.2500000000000001E-2,800,10,800,10,0,0,0,0,1.2500000000000001E-2,800,10,800,10]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",800,6,800,5.4,100,90,0,0.59999999999999964,null,null,0,0,7.4999999999999997E-3,800,6,800,6,0,0,0,0,7.4999999999999997E-3,800,6,800,6]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",800,6,800,5.4,100,90,0,0.59999999999999964,null,null,0,0,7.4999999999999997E-3,800,6,800,6,0,0,0,0,7.4999999999999997E-3,800,6,800,6]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",800,1.6,800,1.4400000000000002,100,90,0,0.15999999999999992,null,null,0,0,2E-3,800,1.6,800,1.6,0,0,0,0,2E-3,800,1.6,800,1.6]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",800,1.6,800,1.4400000000000002,100,90,0,0.15999999999999992,null,null,0,0,2E-3,800,1.6,800,1.6,0,0,0,0,2E-3,800,1.6,800,1.6]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",800,4,800,3.6,100,90,0,0.39999999999999991,null,null,0,0,5.0000000000000001E-3,800,4,800,4,0,0,0,0,5.0000000000000001E-3,800,4,800,4]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",800,1.6,800,1.4400000000000002,100,90,0,0.15999999999999992,null,null,0,0,2E-3,800,1.6,800,1.6,0,0,0,0,2E-3,800,1.6,800,1.6]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":8},{"$f":"SUM(D420:D443)","v":357.20000000000005},{"$f":"E424","v":8},{"$f":"SUM(F420:F443)","v":309.23999999999995},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":47.959999999999972},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":8},{"$f":"SUM(Q420:Q443)","v":357.20000000000005},{"$f":"R424","v":8},{"$f":"SUM(S420:S443)","v":357.20000000000005},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":8},{"$f":"SUM(Z420:Z443)","v":357.20000000000005},{"$f":"AA424","v":8},{"$f":"SUM(AB420:AB443)","v":357.20000000000005}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":8},{"$f":"D418+D444","v":357.20000000000005},{"$f":"E444","v":8},{"$f":"F418+F444","v":309.23999999999995},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277698},{"$f":"I444","v":0},{"$f":"J418+J444","v":47.959999999999972},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":8},{"$f":"Q418+Q444","v":700.87599999999998},{"$f":"R444","v":8},{"$f":"S418+S444","v":700.87599999999998},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":8},{"$f":"Z418+Z444","v":363.20000000000005},{"$f":"AA444","v":8},{"$f":"AB418+AB444","v":363.20000000000005}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,3,113.1285,3,113.1285,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,3,4.5,3,4.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,3,9,3,9,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":3},{"$f":"SUM(Q448:Q463)","v":127.7535},{"$f":"R459","v":3},{"$f":"SUM(S448:S463)","v":127.7535},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":1.125},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":1.125}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",150,27,150,24.3,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":90},{"$f":"C466-E466","v":0},2.6999999999999993,null,null,0,0,0.18,150,{"$f":"O466*P466","v":27},{"$f":"K466+M466+P466","v":150},{"$f":"L466+N466+Q466","v":27},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,150,{"$f":"X466*Y466","v":27},{"$f":"T466+V466+Y466","v":150},{"$f":"U466+W466+Z466","v":27}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",150,1.8,150,1.62,100,90,0,0.17999999999999994,null,null,0,0,1.2E-2,150,1.8,{"$f":"K467+M467+P467","v":150},1.8,0,0,0,0,1.2E-2,150,1.8,{"$f":"T467+V467+Y467","v":150},1.8]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,{"$f":"K468+M468+P468","v":150},1.5,0,0,0,0,0.01,150,1.5,{"$f":"T468+V468+Y468","v":150},1.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",3,9,3,7.2,100,80,{"$f":"C470-E470","v":0},1.7999999999999998,null,null,0,0,3,3,9,{"$f":"K470+M470+P470","v":3},9,0,0,0,0,3,3,9,{"$f":"T470+V470+Y470","v":3},9]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",3,5.4,3,1.62,100,30,0,3.7800000000000002,null,null,0,0,1.8,3,5.4,3,5.4,0,0,0,0,1.8,3,5.4,3,5.4]
["(f)","1 Full time Accountant @ Rs 10000/- per month",3,3.5999999999999996,3,2.34,100,65,0,1.2599999999999998,null,null,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",3,3.5999999999999996,3,3.4199999999999995,100,95,0,0.18000000000000016,null,null,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996,0,0,0,0,1.2,3,3.5999999999999996,3,3.5999999999999996]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",3,3.7800000000000002,3,3.5910000000000002,100,95,0,0.18900000000000006,null,null,0,0,1.8,3,5.4,3,5.4,0,0,0,0,1.26,3,{"$f":"Y477*X477","v":3.7800000000000002},3,3.7800000000000002,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",150,1.875,150,1.6875,100,90,0,0.1875,null,null,0,0,1.2500000000000001E-2,150,1.875,150,1.875,0,0,0,0,1.2500000000000001E-2,150,1.875,150,1.875]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",150,1.125,150,1.0125,100,89.999999999999986,0,0.11250000000000004,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",150,1.125,150,1.0125,100,89.999999999999986,0,0.11250000000000004,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",150,0.45,150,0.40500000000000003,100,90,0,4.4999999999999984E-2,null,null,0,0,3.0000000000000001E-3,150,0.45,150,0.45,0,0,0,0,3.0000000000000001E-3,150,0.45,150,0.45]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",150,0.45,150,0.40500000000000003,100,90,0,4.4999999999999984E-2,null,null,0,0,3.0000000000000001E-3,150,0.45,150,0.45,0,0,0,0,3.0000000000000001E-3,150,0.45,150,0.45]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",150,0.75,150,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,5.0000000000000001E-3,150,0.75,150,0.75,0,0,0,0,5.0000000000000001E-3,150,0.75,150,0.75]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",150,0.3,150,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":3},{"$f":"SUM(D466:D489)","v":64.75500000000001},{"$f":"E470","v":3},{"$f":"SUM(F466:F489)","v":53.608500000000021},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":11.1465},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":3},{"$f":"SUM(Q466:Q489)","v":66.375},{"$f":"R470","v":3},{"$f":"SUM(S466:S489)","v":66.375},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":3},{"$f":"SUM(Z466:Z489)","v":64.75500000000001},{"$f":"AA470","v":3},{"$f":"SUM(AB466:AB489)","v":64.75500000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":3},{"$f":"D464+D490","v":64.75500000000001},{"$f":"E490","v":3},{"$f":"F464+F490","v":53.608500000000021},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":11.1465},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":3},{"$f":"Q464+Q490","v":194.1285},{"$f":"R490","v":3},{"$f":"S464+S490","v":194.1285},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":3},{"$f":"Z464+Z490","v":65.88000000000001},{"$f":"AA490","v":3},{"$f":"AB464+AB490","v":65.88000000000001}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":11},{"$f":"D444+D490","v":421.95500000000004},11,362.84849999999994,{"$error":"#DIV/0!"},169.36000566525061,{"$f":"I444+I490","v":0},59.106499999999969,0,{"$f":"L444+L490","v":0},0,0,0,11,423.57500000000005,11,423.57500000000005,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,11,421.95500000000004,11,421.95500000000004]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,471.42949999999996,null,471.42949999999996,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":7.125},null,{"$f":"AB418+AB464","v":7.125}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":11},{"$f":"D492+D493","v":421.95500000000004},11,362.84849999999994,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,59.106499999999969,0,{"$f":"L492+L493","v":0},0,0,0,11,895.00450000000001,11,895.00450000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,11,429.08000000000004,11,429.08000000000004]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":152861},{"$f":"D398+D494","v":17650.354228600001},{"$f":"E398+E494","v":48645},{"$f":"F398+F494","v":16688.905030099999},{"$f":"E495/C495*100","v":31.823028764694723},{"$f":"F495/D495*100","v":94.552805082279292},{"$f":"I398+I494","v":104227},961.44919849999997,0,32.079999999999984,0,0,null,{"$f":"P398+P494","v":172690},29708.265495987154,172690,29740.345495987156,0,32.079999999999984,0,0,null,{"$f":"Y398+Y494","v":47486},{"$f":"Z398+Z494","v":19702.326447766252},{"$f":"AA398+AA494","v":47486},{"$f":"AB398+AB494","v":19734.40644776625}]

{"sheet":"CHURU","index":10,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1573+222","v":1795},{"$f":"O145*P145","v":53.85},{"$f":"K145+M145+P145","v":1795},{"$f":"L145+N145+Q145","v":53.85},null,null,0,0,0.03,{"$f":"1573+222","v":1795},{"$f":"X145*Y145","v":53.85},{"$f":"T145+V145+Y145","v":1795},{"$f":"U145+W145+Z145","v":53.85}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1795},53.85,1795,53.85,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1795},{"$f":"SUM(Z145:Z146)","v":53.85},{"$f":"SUM(AA145:AA146)","v":1795},{"$f":"SUM(AB145:AB146)","v":53.85}]
[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",9786,189.77171000000001,{"$f":"C148","v":9786},{"$f":"D148","v":189.77171000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,16958,622.32000000000005,{"$f":"K148+M148+P148","v":16958},{"$f":"L148+N148+Q148","v":622.32000000000005},null,null,0,0,null,null,390.11903000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":390.11903000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":9786},{"$f":"SUM(D148)","v":189.77171000000001},{"$f":"SUM(E148)","v":9786},{"$f":"SUM(F148)","v":189.77171000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":16958},622.32000000000005,16958,622.32000000000005,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":390.11903000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":390.11903000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",50,1.2,0,0.37823999999999997,0,31.52,50,0.82176000000000005,null,null,0,0,3.1E-2,50,{"$f":"O166*P166","v":1.55},50,1.55,null,null,0,0,0.03,50,{"$f":"X166*Y166","v":1.5},50,1.5]
[null,"(d) 3 months",90,1.08,90,0.41083200000000003,100,38.04,0,0.66916799999999999,null,null,0,0,1.55E-2,150,{"$f":"O167*P167","v":2.3250000000000002},150,2.3250000000000002,null,null,0,0,1.4999999999999999E-2,150,{"$f":"X167*Y167","v":2.25},150,2.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":140},{"$f":"SUM(D164:D167)","v":2.2800000000000002},{"$f":"SUM(E164:E167)","v":90},{"$f":"SUM(F164:F167)","v":0.789072},64.285714285714292,34.608421052631577,{"$f":"SUM(I164:I167)","v":50},1.490928,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":200},3.875,200,3.875,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":200},{"$f":"SUM(Z164:Z167)","v":3.75},{"$f":"SUM(AA164:AA167)","v":200},{"$f":"SUM(AB164:AB167)","v":3.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,200,{"$f":"O184*P184","v":17.84},200,17.84,null,null,0,0,0.1,200,{"$f":"X184*Y184","v":20},200,20]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":200},17.84,200,17.84,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":200},{"$f":"SUM(Z182:Z185)","v":20},{"$f":"SUM(AA182:AA185)","v":200},{"$f":"SUM(AB182:AB185)","v":20}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":140},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":2.2800000000000002},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":90},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.789072},64.285714285714292,34.608421052631577,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":50},1.490928,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":400},21.715,400,21.715,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":400},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":23.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":400},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":23.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":1.2E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,3.7499999999999999E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",9,1.35E-2,9,1.35E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,{"$f":"X201*Y201","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.03,"Large Print Books (P)",57,8.5500000000000007E-2,57,8.5500000000000007E-2,100,100,0,0,null,null,0,0,1.5E-3,56,8.4000000000000005E-2,56,8.4000000000000005E-2,null,null,0,0,1.5E-3,56,8.4000000000000005E-2,56,8.4000000000000005E-2,null,8.4000000000000005E-2]
[7.04,"Free Text Books (UP)",11346,28.365000000000002,11346,28.365000000000002,100,100,0,0,null,null,0,0,3.0100000000000001E-3,12094,36.402940000000001,12094,36.402940000000001,null,null,0,0,2.5000000000000001E-3,12094,{"$f":"X203*Y203","v":30.234999999999999},12094,30.234999999999999,null,30.234999999999999]
[7.05,"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,0,0,2.5000000000000001E-3,6,{"$f":"X204*Y204","v":1.4999999999999999E-2},6,1.4999999999999999E-2,null,1.4999999999999999E-2]
[7.06,"Large Print Books (UP)",67,0.16750000000000001,67,0.16750000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,46,0.115,46,0.115,null,null,0,0,2.5000000000000001E-3,46,{"$f":"X205*Y205","v":0.115},46,0.115,null,0.115]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":11486},{"$f":"SUM(D201:D205)","v":28.649000000000001},{"$f":"SUM(E201:E205)","v":11486},{"$f":"SUM(F201:F205)","v":28.649000000000001},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":12241},{"$f":"SUM(Q196:Q205)","v":36.675440000000002},{"$f":"SUM(R196:R205)","v":12241},{"$f":"SUM(S196:S205)","v":36.675440000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":12241},{"$f":"SUM(Z196:Z205)","v":30.507499999999997},{"$f":"SUM(AA196:AA205)","v":12241},{"$f":"SUM(AB196:AB205)","v":30.507499999999997}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,89485,{"$f":"O208*P208","v":357.94},{"$f":"K208+M208+P208","v":89485},357.94,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,34686,{"$f":"O209*P209","v":138.744},34686,138.744,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,384,{"$f":"O210*P210","v":1.536},384,1.536,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":124555},498.21999999999997,124555,498.21999999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",936,3884.4000000000005,936,{"$f":"D241*95/100","v":3690.1800000000007},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},194.2199999999998,null,null,0,0,4.95,1056,{"$f":"O241*P241","v":5227.2},{"$f":"K241+M241+P241","v":1056},5227.2,null,null,0,0,4.4800000000000004,{"$f":"C241","v":936},{"$f":"X241*Y241","v":4193.2800000000007},{"$f":"T241+V241+Y241","v":936},4193.2800000000007,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1078,4915.6799999999994,1078,{"$f":"D245*95/100","v":4669.8959999999988},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":94.999999999999986},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":245.78400000000056},null,null,0,0,5.0229999999999997,1108,{"$f":"O245*P245","v":5565.4839999999995},{"$f":"K245+M245+P245","v":1108},{"$f":"L245+N245+Q245","v":5565.4839999999995},null,null,0,0,4.92,{"$f":"C245","v":1078},{"$f":"X245*Y245","v":5303.76},{"$f":"T245+V245+Y245","v":1078},{"$f":"U245+W245+Z245","v":5303.76},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",443,2844.06,443,{"$f":"D249*95/100","v":2701.857},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":142.20299999999997},null,null,0,0,7.0620000000000003,445,{"$f":"O249*P249","v":3142.59},{"$f":"K249+M249+P249","v":445},{"$f":"L249+N249+Q249","v":3142.59},null,null,0,0,6.93,{"$f":"C249","v":443},{"$f":"X249*Y249","v":3069.99},{"$f":"T249+V249+Y249","v":443},{"$f":"U249+W249+Z249","v":3069.99},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2457},{"$f":"SUM(D241:D254)","v":11644.14},{"$f":"SUM(E241:E254)","v":2457},{"$f":"SUM(F241:F254)","v":11061.932999999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},582.20700000000033,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2609},13935.273999999999,2609,13935.273999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2457},{"$f":"SUM(Z241:Z254)","v":12567.03},{"$f":"SUM(AA241:AA254)","v":2457},{"$f":"SUM(AB241:AB254)","v":12567.03}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2457},{"$f":"D238+D255","v":11644.14},{"$f":"E238+E255","v":2457},{"$f":"F238+F255","v":11061.932999999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},582.20700000000033,0,0,0,0,null,{"$f":"P238+P255","v":2609},13935.273999999999,2609,13935.273999999999,0,0,0,0,null,{"$f":"Y238+Y255","v":2457},{"$f":"Z238+Z255","v":12567.03},{"$f":"AA238+AA255","v":2457},{"$f":"AB238+AB255","v":12567.03}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12567.03}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1391,8.3460000000000001,0,{"$f":"D260*75/100","v":6.2595000000000001},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1391},{"$f":"D260-F260","v":2.0865},null,null,0,0,1.2E-2,1894,{"$f":"O260*P260","v":22.728000000000002},{"$f":"K260+M260+P260","v":1894},22.728000000000002,null,null,0,0,0.01,{"$f":"C260","v":1391},{"$f":"X260*Y260","v":13.91},{"$f":"T260+V260+Y260","v":1391},13.91]
[null,"(b) Class III to V",2562,15.372,0,{"$f":"D261*75/100","v":11.529000000000002},0,75.000000000000014,2562,3.8429999999999982,null,null,0,0,1.2E-2,2842,{"$f":"O261*P261","v":34.103999999999999},2842,34.103999999999999,null,null,0,0,0.01,{"$f":"C261","v":2562},{"$f":"X261*Y261","v":25.62},2562,25.62]
[null,"(c) Class VI to VIII",972,5.8319999999999999,0,{"$f":"D262*75/100","v":4.3739999999999997},0,75,972,1.4580000000000002,null,null,0,0,1.2E-2,1932,{"$f":"O262*P262","v":23.184000000000001},1932,23.184000000000001,null,null,0,0,0.01,1932,{"$f":"X262*Y262","v":19.32},1932,19.32]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1391,5.5640000000000001,0,{"$f":"D264*70/100","v":3.8948},0,70,1391,1.6692,null,null,0,0,4.0000000000000001E-3,1894,{"$f":"O264*P264","v":7.5760000000000005},{"$f":"K264+M264+P264","v":1894},7.5760000000000005,null,null,0,0,0.01,{"$f":"C264","v":1391},{"$f":"X264*Y264","v":13.91},{"$f":"T264+V264+Y264","v":1391},13.91]
[null,"(b) Class III to V",2562,10.247999999999999,0,{"$f":"D265*70/100","v":7.1735999999999986},0,70,2562,3.0744000000000007,null,null,0,0,4.0000000000000001E-3,2842,{"$f":"O265*P265","v":11.368},2842,11.368,null,null,0,0,0.01,{"$f":"C265","v":2562},{"$f":"X265*Y265","v":25.62},2562,25.62]
[null,"(c) Class VI to VIII",972,3.8879999999999999,0,{"$f":"D266*70/100","v":2.7215999999999996},0,70,972,1.1664000000000003,null,null,0,0,4.0000000000000001E-3,1932,{"$f":"O266*P266","v":7.7279999999999998},1932,7.7279999999999998,null,null,0,0,0.01,1932,{"$f":"X266*Y266","v":19.32},1932,19.32]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",70,0.84,0,{"$f":"D273*70/100","v":0.58799999999999997},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":70},{"$f":"D273-F273","v":0.252},null,null,0,0,1.7999999999999999E-2,112,{"$f":"O273*P273","v":2.016},{"$f":"K273+M273+P273","v":112},2.016,null,null,0,0,1.2E-2,112,{"$f":"X273*Y273","v":1.3440000000000001},{"$f":"T273+V273+Y273","v":112},1.3440000000000001]
[null,"(b) Class III to V",70,0.84,0,{"$f":"D274*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,112,{"$f":"O274*P274","v":2.016},112,2.016,null,null,0,0,1.2E-2,112,{"$f":"X274*Y274","v":1.3440000000000001},112,1.3440000000000001]
[null,"(c) Class VI to VIII",70,0.84,0,{"$f":"D275*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,140,{"$f":"O275*P275","v":2.52},140,2.52,null,null,0,0,1.2E-2,140,{"$f":"X275*Y275","v":1.68},140,1.68]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,159,{"$f":"O278*P278","v":6.6780000000000008},159,6.6780000000000008,null,null,0,0,1.6E-2,159,{"$f":"X278*Y278","v":2.544},159,2.544]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":5215},{"$f":"SUM(D260:D280)","v":53.070000000000014},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":39.001500000000007},{"$f":"E281/C281*100","v":0},73.490672696438665,{"$f":"SUM(I264:I280)","v":5215},{"$f":"SUM(J260:J280)","v":14.068500000000002},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7201},{"$f":"SUM(Q260:Q280)","v":120.31800000000001},{"$f":"SUM(R264:R280)","v":7201},120.31800000000001,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6418},{"$f":"SUM(Z260:Z280)","v":124.81200000000001},{"$f":"SUM(AA264:AA280)","v":6418},{"$f":"SUM(AB260:AB280)","v":124.81200000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,123.20000000000002,28,123.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":42},{"$f":"O284*P284","v":336},{"$f":"K284+M284+P284","v":42},{"$f":"L284+N284+Q284","v":336},null,null,0,0,4.84,{"$f":"C284","v":28},{"$f":"X284*Y284","v":135.51999999999998},{"$f":"T284+V284+Y284","v":28},{"$f":"U284+W284+Z284","v":135.51999999999998}]
[null,"(b) 2 RPs for CWSN in position",10,45.949999999999996,10,45.949999999999996,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":14},84,14,84,null,null,0,0,5.0545,10,50.545000000000002,10,50.545000000000002,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",7,1.05,0,0,0,0,7,1.05,null,null,0,0,1.8,7,12.6,7,12.6,null,null,0,0,1.8,7,12.6,7,12.6]
[null,"(d) 1 Data Entry Operator in position",7,1.05,7,1.05,100,100,0,0,null,null,0,0,1.45,7,10.15,7,10.15,null,null,0,0,1.45,7,10.15,7,10.15]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,43.56,6,43.56,100,100,0,0,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,0,0,0.5,7,3.5,7,3.5,null,null,0,0,0.5,7,3.5,7,3.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,100,100,0,0,null,null,0,0,0.3,7,2.1,7,2.1,null,null,0,0,0.3,7,2.1,7,2.1]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,7,0.21,7,0.21,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D284:D294)","v":221.41000000000003},{"$f":"E291","v":7},{"$f":"SUM(F284:F294)","v":220.36},100,99.525766677205183,{"$f":"SUM(I284:I294)","v":7},1.05,0,0,0,0,null,{"$f":"P291","v":7},{"$f":"SUM(Q284:Q294)","v":501.69},{"$f":"R291","v":7},501.69,0,0,0,0,null,{"$f":"Y291","v":7},{"$f":"SUM(Z284:Z294)","v":267.54500000000002},{"$f":"AA291","v":7},{"$f":"SUM(AB284:AB294)","v":267.54500000000002}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,254,25.400000000000002,254,25.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,254,25.400000000000002,254,25.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",78,7.8000000000000007,78,7.8000000000000007,100,100,0,0,null,null,0,0,0.1,254,25.400000000000002,254,25.400000000000002,null,null,0,0,0.1,{"$f":"C300","v":78},7.8000000000000007,78,7.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",78,9.36,78,9.36,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},254,30.48,254,30.48,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":78},9.36,78,9.36]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,254,7.62,254,7.62,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,254,5.08,254,5.08,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":78},{"$f":"SUM(D297:D303)","v":17.16},{"$f":"E300","v":78},{"$f":"SUM(F297:F303)","v":17.16},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":254},{"$f":"SUM(Q297:Q303)","v":119.38000000000001},{"$f":"P300","v":254},119.38000000000001,0,0,0,0,null,{"$f":"Y300","v":78},{"$f":"SUM(Z297:Z303)","v":17.16},{"$f":"AA300","v":78},{"$f":"SUM(AB297:AB303)","v":17.16}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,614.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":614.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,235,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},614.25300000000004,1,614.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,20,{"$f":"O311*P311","v":3.5},{"$f":"K311+M311+P311","v":20},{"$f":"L311+N311+Q311","v":3.5},null,null,0,0,0.03,{"$f":"P311","v":20},{"$f":"X311*Y311","v":0.6},{"$f":"T311+V311+Y311","v":20},{"$f":"U311+W311+Z311","v":0.6}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,4,{"$f":"O312*P312","v":0.7},{"$f":"K312+M312+P312","v":4},{"$f":"L312+N312+Q312","v":0.7},null,null,0,0,0.1,{"$f":"P312","v":4},{"$f":"X312*Y312","v":0.4},{"$f":"T312+V312+Y312","v":4},{"$f":"U312+W312+Z312","v":0.4}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":24},4.2,24,4.2,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":24},{"$f":"SUM(Z311:Z312)","v":1},{"$f":"SUM(AA311:AA312)","v":24},{"$f":"SUM(AB311:AB312)","v":1}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2232,11.16,2232,11.16,100,100,0,0,null,null,0,0,5.0000000000000001E-3,767,{"$f":"O317*P317","v":3.835},767,3.835,null,null,0,0,5.0000000000000001E-3,767,{"$f":"X317*Y317","v":3.835},767,3.835,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1152,{"$f":"O318*P318","v":5.76},1152,5.76,null,null,0,0,5.0000000000000001E-3,1152,{"$f":"X318*Y318","v":5.76},1152,5.76,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",4245,21.225000000000001,4245,21.225000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,4180,{"$f":"O319*P319","v":20.900000000000002},4180,20.900000000000002,null,null,0,0,5.0000000000000001E-3,4180,{"$f":"X319*Y319","v":20.900000000000002},4180,20.900000000000002]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6477},{"$f":"SUM(D316:D319)","v":32.385000000000005},{"$f":"SUM(E316:E319)","v":6477},{"$f":"SUM(F316:F319)","v":32.385000000000005},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6099},30.495000000000001,6099,30.495000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6099},{"$f":"SUM(Z316:Z319)","v":30.495000000000001},{"$f":"SUM(AA316:AA319)","v":6099},{"$f":"SUM(AB316:AB319)","v":30.495000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1512,75.600000000000009,1512,75.600000000000009,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1417,{"$f":"O322*P322","v":283.40000000000003},{"$f":"K322+M322+P322","v":1417},{"$f":"L322+N322+Q322","v":283.40000000000003},null,null,0,0,0.05,1406,{"$f":"X322*Y322","v":70.3},{"$f":"T322+V322+Y322","v":1406},{"$f":"U322+W322+Z322","v":70.3}]
[17.02,"Upper Primary ",1085,75.95,1085,75.95,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1111,{"$f":"O323*P323","v":333.3},{"$f":"K323+M323+P323","v":1111},{"$f":"L323+N323+Q323","v":333.3},null,null,0,0,7.0000000000000007E-2,1093,{"$f":"X323*Y323","v":76.510000000000005},{"$f":"T323+V323+Y323","v":1093},{"$f":"U323+W323+Z323","v":76.510000000000005}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2597},{"$f":"SUM(D322:D323)","v":151.55000000000001},{"$f":"SUM(E322:E323)","v":2597},{"$f":"SUM(F322:F323)","v":151.55000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2528},616.70000000000005,2528,616.70000000000005,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2499},{"$f":"SUM(Z322:Z323)","v":146.81},{"$f":"SUM(AA322:AA323)","v":2499},{"$f":"SUM(AB322:AB323)","v":146.81}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2528,{"$f":"O326*P326","v":1.1011968000000001},{"$f":"K326+M326+P326","v":2528},{"$f":"L326+N326+Q326","v":1.1011968000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2528},1.1011968000000001,2528,1.1011968000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1497,112.27499999999999,1497,112.27499999999999,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1434,215.1,{"$f":"K330+M330+P330","v":1434},{"$f":"L330+N330+Q330","v":215.1},null,null,0,0,null,1434,107.55,{"$f":"T330+V330+Y330","v":1434},{"$f":"U330+W330+Z330","v":107.55}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1497},{"$f":"SUM(D330)","v":112.27499999999999},{"$f":"SUM(E330)","v":1497},{"$f":"SUM(F330)","v":112.27499999999999},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1434},215.1,1434,215.1,0,0,0,0,null,{"$f":"SUM(Y330)","v":1434},{"$f":"SUM(Z330)","v":107.55},{"$f":"SUM(AA330)","v":1434},{"$f":"SUM(AB330)","v":107.55}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1317,28.973999999999997,1317,19.829999999999998,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":68.440670946365714},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":9.1439999999999984},null,null,0,0,0.03,1440,{"$f":"O334*P334","v":43.199999999999996},{"$f":"K334+M334+P334","v":1440},{"$f":"L334+N334+Q334","v":43.199999999999996},null,null,0,0,0.03,1440,{"$f":"X334*Y334","v":43.199999999999996},{"$f":"T334+V334+Y334","v":1440},{"$f":"U334+W334+Z334","v":43.199999999999996}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1317},{"$f":"SUM(D334)","v":28.973999999999997},{"$f":"SUM(E334)","v":1317},{"$f":"SUM(F334)","v":19.829999999999998},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":68.440670946365714},{"$f":"SUM(I334)","v":0},9.1439999999999984,0,0,0,0,null,{"$f":"SUM(P334)","v":1440},43.199999999999996,1440,43.199999999999996,0,0,0,0,null,{"$f":"SUM(Y334)","v":1440},{"$f":"SUM(Z334)","v":43.199999999999996},{"$f":"SUM(AA334)","v":1440},{"$f":"SUM(AB334)","v":43.199999999999996}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",9018,18.036000000000001,9018,18.036000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,8640,{"$f":"O344*P344","v":17.28},{"$f":"K344+M344+P344","v":8640},{"$f":"L344+N344+Q344","v":17.28},null,null,0,0,3.0000000000000001E-3,8640,{"$f":"X344*Y344","v":25.92},{"$f":"T344+V344+Y344","v":8640},{"$f":"U344+W344+Z344","v":25.92}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":9018},{"$f":"SUM(D343:D344)","v":18.036000000000001},{"$f":"SUM(E343:E344)","v":9018},{"$f":"SUM(F343:F344)","v":18.036000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":8640},17.28,8640,17.28,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":8640},{"$f":"SUM(Z343:Z344)","v":25.92},{"$f":"SUM(AA343:AA344)","v":8640},{"$f":"SUM(AB343:AB344)","v":25.92}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",5,13.984000000000009,0,11.984000000000009,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":85.697940503432505},{"$f":"C348-E348","v":5},{"$f":"D348-F348","v":2},0,{"$f":"J348","v":2},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":2},{"$f":"K348","v":0},{"$f":"L348","v":2},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":2}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",10,72.680600000000027,0,65.680600000000027,0,90.368819189714998,10,7,0,7,0,0,7,208,1456,208,1463,0,7,0,0,7,15,105,15,112]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,3,109.35000000000001,3,109.35000000000001,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",11,18.149999999999999,0,18.149999999999999,0,100,11,0,0,0,0,0,1.65,94,155.1,94,155.1,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",4,26.199999999999996,0,26.199999999999996,0,100,4,0,0,0,0,0,1.65,113,186.45,113,186.45,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999995,0,2.3999999999999995,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,65,11.7,65,11.7,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,52,9.36,52,9.36,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.59999999999999987,0,0.59999999999999987,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,1,0.9,1,0.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,7,70,7,70,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,59,29.5,59,29.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,-1.0000000000001449E-3,0,-1.0000000000001449E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,6,39,6,39,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,405,202.5,405,202.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",12,13.63,0,13.63,0,100,12,0,0,0,0,0,1.2,21,25.2,21,25.2,0,0,0,0,1.2,21,22.75,21,22.75]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":42},{"$f":"SUM(D348:D378)","v":147.64360000000002},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":138.64360000000002},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":93.904239669040862},{"$f":"SUM(I348:I378)","v":42},9,0,9,0,0,null,{"$f":"SUM(P348:P378)","v":1034},2295.0599999999995,1034,2304.0599999999995,0,9,0,0,null,{"$f":"SUM(Y348:Y378)","v":39},{"$f":"SUM(Z348:Z378)","v":237.10000000000002},{"$f":"SUM(AA348:AA378)","v":39},{"$f":"SUM(AB348:AB378)","v":246.10000000000002}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,318.82109000000003,0,{"$f":"D383*85/100","v":270.99792650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},47.823163500000021,null,null,0,0,null,0,658.50000839300003,{"$f":"K383+M383+P383","v":0},658.50000839300003,null,null,0,0,null,0,490.73505021479411,{"$f":"T383+V383+Y383","v":0},490.73505021479411]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":318.82109000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":270.99792650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},47.823163500000021,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},658.50000839300003,0,658.50000839300003,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":490.73505021479411},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":490.73505021479411}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",45980,18.182949999999998,0,{"$f":"D388*90/100","v":16.364654999999999},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":45980},1.8182949999999991,null,null,0,0,null,0,109.16513279343775,{"$f":"K388+M388+P388","v":0},109.16513279343775,null,null,0,0,null,0,94.496150540484308,{"$f":"T388+V388+Y388","v":0},94.496150540484308]
[null,"(b) Class III to V",56144,9.6926500000000004,0,{"$f":"D389*90/100","v":8.7233850000000004},0,90,56144,0.96926500000000004,null,null,0,0,null,0,110.20473492146269,0,110.20473492146269,null,null,0,0,null,0,95.535752668509247,0,95.535752668509247]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,197.1837882739394,0,197.1837882739394,null,null,0,0,null,0,118.6768415150791,0,118.6768415150791]
[24.03,"Community Mobilization activities (up to 0.5%)",1030,10.198639,0,10.198639,0,100,1030,0,null,null,0,0,null,0,16.006,0,16.006,null,null,0,0,null,0,76.830280376491928,0,76.830280376491928]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":103154},{"$f":"SUM(D388:D391)","v":38.074238999999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":35.286678999999999},0,92.678619262751383,{"$f":"SUM(I388:I391)","v":103154},2.7875599999999991,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},432.55965598883984,0,432.55965598883984,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":385.53902510056457},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":385.53902510056457}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":153273},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":13104.239638999996},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":44812},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":12424.168487499999},29.236721405596551,94.8102967418574,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":108468},680.07115150000027,0,9,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":189749},20887.891301181833,189749,20896.891301181833,0,9,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":43573},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":15043.12260531536},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":43573},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":15052.12260531536}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":153273},{"$f":"D393+D397","v":13104.239638999996},{"$f":"E393+E397","v":44812},{"$f":"F393+F397","v":12424.168487499999},29.236721405596551,94.8102967418574,{"$f":"I393+I397","v":108468},680.07115150000027,0,9,0,0,null,{"$f":"P393+P397","v":189749},20887.891301181833,189749,20896.891301181833,0,9,0,0,null,{"$f":"Y393+Y397","v":43573},{"$f":"Z393+Z397","v":15043.12260531536},{"$f":"AA393+AA397","v":43573},{"$f":"AB393+AB397","v":15052.12260531536}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,6,226.25700000000001,6,226.25700000000001,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,39.71,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,39.71,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,1,1.5,{"$f":"K406+M406+P406","v":1},1.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,6,18,{"$f":"K413+M413+P413","v":6},18,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":250.25700000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":250.25700000000001},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":4.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":4.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,97.2,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},10.799999999999997,null,null,0,0,0.18,600,{"$f":"O420*P420","v":108},{"$f":"K420+M420+P420","v":600},{"$f":"L420+N420+Q420","v":108},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,600,{"$f":"X420*Y420","v":108},{"$f":"T420+V420+Y420","v":600},{"$f":"U420+W420+Z420","v":108}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,6.48,100,90,0,0.71999999999999975,null,null,0,0,1.2E-2,600,7.2,{"$f":"K421+M421+P421","v":600},7.2,0,0,0,0,1.2E-2,600,7.2,{"$f":"T421+V421+Y421","v":600},7.2]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,{"$f":"K422+M422+P422","v":600},6,0,0,0,0,0.01,600,6,{"$f":"T422+V422+Y422","v":600},6]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.4,100,80,{"$f":"C424-E424","v":0},3.5999999999999996,null,null,0,0,3,6,18,{"$f":"K424+M424+P424","v":6},18,0,0,0,0,3,6,18,{"$f":"T424+V424+Y424","v":6},18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,51.839999999999996,100,90,0,5.759999999999998,null,null,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",10,14.399999999999999,{"$f":"C427","v":10},{"$f":"D427*75%","v":10.799999999999999},100,75,0,3.5999999999999996,null,null,0,0,1.44,10,14.399999999999999,10,14.399999999999999,0,0,0,0,1.44,10,14.399999999999999,10,14.399999999999999]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,10.8,6,3.24,100,30,0,7.5600000000000005,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.68,100,65,0,2.5199999999999996,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,6.839999999999999,100,95,0,0.36000000000000032,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,10.26,100,95,0,0.54000000000000092,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,{"$f":"Y431*X431","v":10.8},6,10.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,{"$f":"T434+V434+Y434","v":600},6]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,6.75,100,90,0,0.75,null,null,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,2.7,100,90,0,0.29999999999999982,null,null,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":6},{"$f":"SUM(D420:D443)","v":282.29999999999995},{"$f":"E424","v":6},{"$f":"SUM(F420:F443)","v":242.7300000000001},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":85.982996811902282},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":39.569999999999993},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":6},{"$f":"SUM(Q420:Q443)","v":282.29999999999995},{"$f":"R424","v":6},{"$f":"SUM(S420:S443)","v":282.29999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":6},{"$f":"SUM(Z420:Z443)","v":282.29999999999995},{"$f":"AA424","v":6},{"$f":"SUM(AB420:AB443)","v":282.29999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":6},{"$f":"D418+D444","v":282.29999999999995},{"$f":"E444","v":6},{"$f":"F418+F444","v":242.7300000000001},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.982996811902282},{"$f":"I444","v":0},{"$f":"J418+J444","v":39.569999999999993},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":6},{"$f":"Q418+Q444","v":532.55700000000002},{"$f":"R444","v":6},{"$f":"S418+S444","v":532.55700000000002},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":6},{"$f":"Z418+Z444","v":286.79999999999995},{"$f":"AA444","v":6},{"$f":"AB418+AB444","v":286.79999999999995}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":6},{"$f":"D444+D490","v":282.29999999999995},6,242.7300000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},39.569999999999993,0,{"$f":"L444+L490","v":0},0,0,0,6,282.29999999999995,6,282.29999999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,6,282.29999999999995,6,282.29999999999995]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,250.25700000000001,null,250.25700000000001,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":4.5},null,{"$f":"AB418+AB464","v":4.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":6},{"$f":"D492+D493","v":282.29999999999995},6,242.7300000000001,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,39.569999999999993,0,{"$f":"L492+L493","v":0},0,0,0,6,532.55700000000002,6,532.55700000000002,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,6,286.79999999999995,6,286.79999999999995]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":153279},{"$f":"D398+D494","v":13386.539638999995},{"$f":"E398+E494","v":44818},{"$f":"F398+F494","v":12666.898487499999},{"$f":"E495/C495*100","v":29.239491384990767},{"$f":"F495/D495*100","v":94.624143573269578},{"$f":"I398+I494","v":108468},719.64115150000021,0,9,0,0,null,{"$f":"P398+P494","v":189755},21420.448301181834,189755,21429.448301181834,0,9,0,0,null,{"$f":"Y398+Y494","v":43579},{"$f":"Z398+Z494","v":15329.92260531536},{"$f":"AA398+AA494","v":43579},{"$f":"AB398+AB494","v":15338.92260531536}]

{"sheet":"DAUSA","index":11,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"706+54","v":760},{"$f":"O145*P145","v":22.8},{"$f":"K145+M145+P145","v":760},{"$f":"L145+N145+Q145","v":22.8},null,null,0,0,0.03,{"$f":"706+54","v":760},{"$f":"X145*Y145","v":22.8},{"$f":"T145+V145+Y145","v":760},{"$f":"U145+W145+Z145","v":22.8}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":760},22.8,760,22.8,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":760},{"$f":"SUM(Z145:Z146)","v":22.8},{"$f":"SUM(AA145:AA146)","v":760},{"$f":"SUM(AB145:AB146)","v":22.8}]
[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",10049,183.11666,{"$f":"C148","v":10049},{"$f":"D148","v":183.11666},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,17103,565.82000000000005,{"$f":"K148+M148+P148","v":17103},{"$f":"L148+N148+Q148","v":565.82000000000005},null,null,0,0,null,null,143.91443000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":143.91443000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":10049},{"$f":"SUM(D148)","v":183.11666},{"$f":"SUM(E148)","v":10049},{"$f":"SUM(F148)","v":183.11666},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":17103},565.82000000000005,17103,565.82000000000005,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":143.91443000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":143.91443000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",300,7.2,0,2.2694399999999999,0,31.52,300,4.9305599999999998,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",210,2.52,0,0.95860800000000002,0,38.04,210,1.5613920000000001,null,null,0,0,1.55E-2,150,{"$f":"O167*P167","v":2.3250000000000002},150,2.3250000000000002,null,null,0,0,1.4999999999999999E-2,150,{"$f":"X167*Y167","v":2.25},150,2.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":510},{"$f":"SUM(D164:D167)","v":9.7200000000000006},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":3.2280479999999998},0,33.21037037037037,{"$f":"SUM(I164:I167)","v":510},6.4919519999999995,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":250},5.4250000000000007,250,5.4250000000000007,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":250},{"$f":"SUM(Z164:Z167)","v":5.25},{"$f":"SUM(AA164:AA167)","v":250},{"$f":"SUM(AB164:AB167)","v":5.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":510},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.7200000000000006},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":3.2280479999999998},0,33.21037037037037,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":510},6.4919519999999995,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":250},5.4250000000000007,250,5.4250000000000007,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":250},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":5.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":250},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":5.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,6.0000000000000001E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",5,7.4999999999999997E-3,5,7.4999999999999997E-3,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,0,0,0,0,null,null,0,0,1.5E-3,0,{"$f":"X201*Y201","v":0},0,0,null,0]
[7.03,"Large Print Books (P)",17,2.5500000000000002E-2,17,2.5500000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,0,0,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,1.8000000000000002E-2]
[7.04,"Free Text Books (UP)",14337,35.842500000000001,14337,35.842500000000001,100,100,0,0,null,null,0,0,3.0100000000000001E-3,7533,22.674330000000001,7533,22.674330000000001,null,null,0,0,2.5000000000000001E-3,7533,{"$f":"X203*Y203","v":18.8325},7533,18.8325,null,18.8325]
[7.05,"Braille Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,0,0,2.5000000000000001E-3,6,{"$f":"X204*Y204","v":1.4999999999999999E-2},6,1.4999999999999999E-2,null,1.4999999999999999E-2]
[7.06,"Large Print Books (UP)",22,5.5E-2,22,5.5E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,20,0.05,20,0.05,null,null,0,0,2.5000000000000001E-3,20,{"$f":"X205*Y205","v":0.05},20,0.05,null,0.05]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":14387},{"$f":"SUM(D201:D205)","v":35.945500000000003},{"$f":"SUM(E201:E205)","v":14387},{"$f":"SUM(F201:F205)","v":35.945500000000003},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":7578},{"$f":"SUM(Q196:Q205)","v":22.767830000000004},{"$f":"SUM(R196:R205)","v":7578},{"$f":"SUM(S196:S205)","v":22.767830000000004},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":7578},{"$f":"SUM(Z196:Z205)","v":18.926000000000002},{"$f":"SUM(AA196:AA205)","v":7578},{"$f":"SUM(AB196:AB205)","v":18.926000000000002}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,74776,{"$f":"O208*P208","v":299.10399999999998},{"$f":"K208+M208+P208","v":74776},299.10399999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,19654,{"$f":"O209*P209","v":78.616},19654,78.616,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,3760,{"$f":"O210*P210","v":15.040000000000001},3760,15.040000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":98190},392.76,98190,392.76,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",941,3905.1500000000005,941,{"$f":"D241*95/100","v":3709.8925000000004},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},195.25750000000016,null,null,0,0,4.95,1031,{"$f":"O241*P241","v":5103.45},{"$f":"K241+M241+P241","v":1031},5103.45,null,null,0,0,4.4800000000000004,{"$f":"C241","v":941},{"$f":"X241*Y241","v":4215.68},{"$f":"T241+V241+Y241","v":941},4215.68,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9248000000000012}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",932,4249.92,932,{"$f":"D245*95/100","v":4037.4240000000004},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":212.49599999999964},null,null,0,0,5.0229999999999997,942,{"$f":"O245*P245","v":4731.6659999999993},{"$f":"K245+M245+P245","v":942},{"$f":"L245+N245+Q245","v":4731.6659999999993},null,null,0,0,4.92,{"$f":"C245","v":932},{"$f":"X245*Y245","v":4585.4399999999996},{"$f":"T245+V245+Y245","v":932},{"$f":"U245+W245+Z245","v":4585.4399999999996},null,{"$f":"D245/C245","v":4.5600000000000005}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",455,2921.1,455,{"$f":"D249*95/100","v":2775.0450000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":146.05499999999984},null,null,0,0,7.0620000000000003,465,{"$f":"O249*P249","v":3283.83},{"$f":"K249+M249+P249","v":465},{"$f":"L249+N249+Q249","v":3283.83},null,null,0,0,6.93,{"$f":"C249","v":455},{"$f":"X249*Y249","v":3153.15},{"$f":"T249+V249+Y249","v":455},{"$f":"U249+W249+Z249","v":3153.15},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2328},{"$f":"SUM(D241:D254)","v":11076.17},{"$f":"SUM(E241:E254)","v":2328},{"$f":"SUM(F241:F254)","v":10522.361500000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},553.80849999999964,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2438},13118.945999999998,2438,13118.945999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2328},{"$f":"SUM(Z241:Z254)","v":11954.269999999999},{"$f":"SUM(AA241:AA254)","v":2328},{"$f":"SUM(AB241:AB254)","v":11954.269999999999}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2328},{"$f":"D238+D255","v":11076.17},{"$f":"E238+E255","v":2328},{"$f":"F238+F255","v":10522.361500000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},553.80849999999964,0,0,0,0,null,{"$f":"P238+P255","v":2438},13118.945999999998,2438,13118.945999999998,0,0,0,0,null,{"$f":"Y238+Y255","v":2328},{"$f":"Z238+Z255","v":11954.269999999999},{"$f":"AA238+AA255","v":2328},{"$f":"AB238+AB255","v":11954.269999999999}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":11954.269999999999}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1514,9.0839999999999996,0,{"$f":"D260*75/100","v":6.8129999999999997},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1514},{"$f":"D260-F260","v":2.2709999999999999},null,null,0,0,1.2E-2,1691,{"$f":"O260*P260","v":20.292000000000002},{"$f":"K260+M260+P260","v":1691},20.292000000000002,null,null,0,0,0.01,{"$f":"C260","v":1514},{"$f":"X260*Y260","v":15.14},{"$f":"T260+V260+Y260","v":1514},15.14]
[null,"(b) Class III to V",2393,14.358000000000001,0,{"$f":"D261*75/100","v":10.768500000000001},0,75.000000000000014,2393,3.5894999999999992,null,null,0,0,1.2E-2,2537,{"$f":"O261*P261","v":30.443999999999999},2537,30.443999999999999,null,null,0,0,0.01,{"$f":"C261","v":2393},{"$f":"X261*Y261","v":23.93},2393,23.93]
[null,"(c) Class VI to VIII",768,4.6080000000000005,0,{"$f":"D262*75/100","v":3.4560000000000004},0,75,768,1.1520000000000001,null,null,0,0,1.2E-2,1194,{"$f":"O262*P262","v":14.328000000000001},1194,14.328000000000001,null,null,0,0,0.01,1194,{"$f":"X262*Y262","v":11.94},1194,11.94]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1514,6.056,0,{"$f":"D264*70/100","v":4.2392000000000003},0,70,1514,1.8167999999999997,null,null,0,0,4.0000000000000001E-3,1691,{"$f":"O264*P264","v":6.7640000000000002},{"$f":"K264+M264+P264","v":1691},6.7640000000000002,null,null,0,0,0.01,{"$f":"C264","v":1514},{"$f":"X264*Y264","v":15.14},{"$f":"T264+V264+Y264","v":1514},15.14]
[null,"(b) Class III to V",2393,9.572000000000001,0,{"$f":"D265*70/100","v":6.700400000000001},0,70,2393,2.8715999999999999,null,null,0,0,4.0000000000000001E-3,2537,{"$f":"O265*P265","v":10.148},2537,10.148,null,null,0,0,0.01,{"$f":"C265","v":2393},{"$f":"X265*Y265","v":23.93},2393,23.93]
[null,"(c) Class VI to VIII",768,3.0720000000000001,0,{"$f":"D266*70/100","v":2.1503999999999999},0,70,768,0.9216000000000002,null,null,0,0,4.0000000000000001E-3,1194,{"$f":"O266*P266","v":4.7759999999999998},1194,4.7759999999999998,null,null,0,0,0.01,1194,{"$f":"X266*Y266","v":11.94},1194,11.94]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",60,0.72,0,{"$f":"D273*70/100","v":0.504},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":60},{"$f":"D273-F273","v":0.21599999999999997},null,null,0,0,1.7999999999999999E-2,96,{"$f":"O273*P273","v":1.7279999999999998},{"$f":"K273+M273+P273","v":96},1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X273*Y273","v":1.1520000000000001},{"$f":"T273+V273+Y273","v":96},1.1520000000000001]
[null,"(b) Class III to V",60,0.72,0,{"$f":"D274*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,96,{"$f":"O274*P274","v":1.7279999999999998},96,1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X274*Y274","v":1.1520000000000001},96,1.1520000000000001]
[null,"(c) Class VI to VIII",60,0.72,0,{"$f":"D275*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,120,{"$f":"O275*P275","v":2.1599999999999997},120,2.1599999999999997,null,null,0,0,1.2E-2,120,{"$f":"X275*Y275","v":1.44},120,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,145,{"$f":"O278*P278","v":6.0900000000000007},145,6.0900000000000007,null,null,0,0,1.6E-2,145,{"$f":"X278*Y278","v":2.3199999999999998},145,2.3199999999999998]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4929},{"$f":"SUM(D260:D280)","v":50.11},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":36.827499999999993},{"$f":"E281/C281*100","v":0},73.493314707643179,{"$f":"SUM(I264:I280)","v":4929},{"$f":"SUM(J260:J280)","v":13.282499999999999},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5889},{"$f":"SUM(Q260:Q280)","v":98.85799999999999},{"$f":"SUM(R264:R280)","v":5889},98.85799999999999,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":5568},{"$f":"SUM(Z260:Z280)","v":108.28400000000001},{"$f":"SUM(AA264:AA280)","v":5568},{"$f":"SUM(AB260:AB280)","v":108.28400000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,105.60000000000001,24,105.60000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":36},{"$f":"O284*P284","v":288},{"$f":"K284+M284+P284","v":36},{"$f":"L284+N284+Q284","v":288},null,null,0,0,4.84,{"$f":"C284","v":24},{"$f":"X284*Y284","v":116.16},{"$f":"T284+V284+Y284","v":24},{"$f":"U284+W284+Z284","v":116.16}]
[null,"(b) 2 RPs for CWSN in position",10,45.949999999999996,10,45.949999999999996,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":12},72,12,72,null,null,0,0,5.0545,11,55.599499999999999,11,55.599499999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",6,0.89999999999999991,0,0,0,0,6,0.89999999999999991,null,null,0,0,1.8,6,10.8,6,10.8,null,null,0,0,1.8,6,10.8,6,10.8]
[null,"(d) 1 Data Entry Operator in position",6,0.89999999999999991,6,0.89999999999999991,100,100,0,0,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,6,45.54,6,45.54,null,null,0,0,7.59,6,45.54,6,45.54]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,0,0,0.5,6,3,6,3,null,null,0,0,0.5,6,3,6,3]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,100,100,0,0,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,6,0.18,6,0.18,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D284:D294)","v":195.45000000000005},{"$f":"E291","v":6},{"$f":"SUM(F284:F294)","v":194.55},100,99.539524174980798,{"$f":"SUM(I284:I294)","v":6},0.89999999999999991,0,0,0,0,null,{"$f":"P291","v":6},{"$f":"SUM(Q284:Q294)","v":430.02000000000004},{"$f":"R291","v":6},430.02000000000004,0,0,0,0,null,{"$f":"Y291","v":6},{"$f":"SUM(Z284:Z294)","v":241.59950000000001},{"$f":"AA291","v":6},{"$f":"SUM(AB284:AB294)","v":241.59950000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,234,23.400000000000002,234,23.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,234,23.400000000000002,234,23.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",68,6.8000000000000007,68,6.8000000000000007,100,100,0,0,null,null,0,0,0.1,234,23.400000000000002,234,23.400000000000002,null,null,0,0,0.1,{"$f":"C300","v":68},6.8000000000000007,68,6.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",68,8.16,68,8.16,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},234,28.08,234,28.08,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":68},8.16,68,8.16]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,234,7.02,234,7.02,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,234,4.68,234,4.68,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":68},{"$f":"SUM(D297:D303)","v":14.96},{"$f":"E300","v":68},{"$f":"SUM(F297:F303)","v":14.96},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":234},{"$f":"SUM(Q297:Q303)","v":109.97999999999999},{"$f":"P300","v":234},109.97999999999999,0,0,0,0,null,{"$f":"Y300","v":68},{"$f":"SUM(Z297:Z303)","v":14.96},{"$f":"AA300","v":68},{"$f":"SUM(AB297:AB303)","v":14.96}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,48.87,1,48.87,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,584.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":584.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,223,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":48.87},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":48.87},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},584.25300000000004,1,584.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,92,{"$f":"O311*P311","v":16.099999999999998},{"$f":"K311+M311+P311","v":92},{"$f":"L311+N311+Q311","v":16.099999999999998},null,null,0,0,0.03,{"$f":"P311","v":92},{"$f":"X311*Y311","v":2.76},{"$f":"T311+V311+Y311","v":92},{"$f":"U311+W311+Z311","v":2.76}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,6,{"$f":"O312*P312","v":1.0499999999999998},{"$f":"K312+M312+P312","v":6},{"$f":"L312+N312+Q312","v":1.0499999999999998},null,null,0,0,0.1,{"$f":"P312","v":6},{"$f":"X312*Y312","v":0.60000000000000009},{"$f":"T312+V312+Y312","v":6},{"$f":"U312+W312+Z312","v":0.60000000000000009}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":98},17.149999999999999,98,17.149999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":98},{"$f":"SUM(Z311:Z312)","v":3.36},{"$f":"SUM(AA311:AA312)","v":98},{"$f":"SUM(AB311:AB312)","v":3.36}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2738,13.69,2738,13.69,100,100,0,0,null,null,0,0,5.0000000000000001E-3,754,{"$f":"O317*P317","v":3.77},754,3.77,null,null,0,0,5.0000000000000001E-3,754,{"$f":"X317*Y317","v":3.77},754,3.77,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1132,{"$f":"O318*P318","v":5.66},1132,5.66,null,null,0,0,5.0000000000000001E-3,1132,{"$f":"X318*Y318","v":5.66},1132,5.66,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3311,16.555,3311,16.555,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2596,{"$f":"O319*P319","v":12.98},2596,12.98,null,null,0,0,5.0000000000000001E-3,2596,{"$f":"X319*Y319","v":12.98},2596,12.98]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6049},{"$f":"SUM(D316:D319)","v":30.244999999999997},{"$f":"SUM(E316:E319)","v":6049},{"$f":"SUM(F316:F319)","v":30.244999999999997},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":4482},22.41,4482,22.41,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":4482},{"$f":"SUM(Z316:Z319)","v":22.41},{"$f":"SUM(AA316:AA319)","v":4482},{"$f":"SUM(AB316:AB319)","v":22.41}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1621,81.050000000000011,1621,81.050000000000011,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1127,{"$f":"O322*P322","v":225.4},{"$f":"K322+M322+P322","v":1127},{"$f":"L322+N322+Q322","v":225.4},null,null,0,0,0.05,1116,{"$f":"X322*Y322","v":55.800000000000004},{"$f":"T322+V322+Y322","v":1116},{"$f":"U322+W322+Z322","v":55.800000000000004}]
[17.02,"Upper Primary ",840,58.800000000000004,840,58.800000000000004,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,611,{"$f":"O323*P323","v":183.29999999999998},{"$f":"K323+M323+P323","v":611},{"$f":"L323+N323+Q323","v":183.29999999999998},null,null,0,0,7.0000000000000007E-2,604,{"$f":"X323*Y323","v":42.28},{"$f":"T323+V323+Y323","v":604},{"$f":"U323+W323+Z323","v":42.28}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2461},{"$f":"SUM(D322:D323)","v":139.85000000000002},{"$f":"SUM(E322:E323)","v":2461},{"$f":"SUM(F322:F323)","v":139.85000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1738},408.7,1738,408.7,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1720},{"$f":"SUM(Z322:Z323)","v":98.080000000000013},{"$f":"SUM(AA322:AA323)","v":1720},{"$f":"SUM(AB322:AB323)","v":98.080000000000013}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1738,{"$f":"O326*P326","v":0.75707279999999999},{"$f":"K326+M326+P326","v":1738},{"$f":"L326+N326+Q326","v":0.75707279999999999},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1738},0.75707279999999999,1738,0.75707279999999999,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1591,115.80000000000001,1591,115.80000000000001,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1132,156.94999999999999,{"$f":"K330+M330+P330","v":1132},{"$f":"L330+N330+Q330","v":156.94999999999999},null,null,0,0,null,1132,84.9,{"$f":"T330+V330+Y330","v":1132},{"$f":"U330+W330+Z330","v":84.9}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1591},{"$f":"SUM(D330)","v":115.80000000000001},{"$f":"SUM(E330)","v":1591},{"$f":"SUM(F330)","v":115.80000000000001},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1132},156.94999999999999,1132,156.94999999999999,0,0,0,0,null,{"$f":"SUM(Y330)","v":1132},{"$f":"SUM(Z330)","v":84.9},{"$f":"SUM(AA330)","v":1132},{"$f":"SUM(AB330)","v":84.9}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1626,35.771999999999998,1626,22.72,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":63.513362406351334},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":13.052},null,null,0,0,0.03,1882,{"$f":"O334*P334","v":56.46},{"$f":"K334+M334+P334","v":1882},{"$f":"L334+N334+Q334","v":56.46},null,null,0,0,0.03,1882,{"$f":"X334*Y334","v":56.46},{"$f":"T334+V334+Y334","v":1882},{"$f":"U334+W334+Z334","v":56.46}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1626},{"$f":"SUM(D334)","v":35.771999999999998},{"$f":"SUM(E334)","v":1626},{"$f":"SUM(F334)","v":22.72},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":63.513362406351334},{"$f":"SUM(I334)","v":0},13.052,0,0,0,0,null,{"$f":"SUM(P334)","v":1882},56.46,1882,56.46,0,0,0,0,null,{"$f":"SUM(Y334)","v":1882},{"$f":"SUM(Z334)","v":56.46},{"$f":"SUM(AA334)","v":1882},{"$f":"SUM(AB334)","v":56.46}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",9690,19.38,9690,19.38,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,9378,{"$f":"O344*P344","v":18.756},{"$f":"K344+M344+P344","v":9378},{"$f":"L344+N344+Q344","v":18.756},null,null,0,0,3.0000000000000001E-3,9378,{"$f":"X344*Y344","v":28.134},{"$f":"T344+V344+Y344","v":9378},{"$f":"U344+W344+Z344","v":28.134}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":9690},{"$f":"SUM(D343:D344)","v":19.38},{"$f":"SUM(E343:E344)","v":9690},{"$f":"SUM(F343:F344)","v":19.38},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":9378},18.756,9378,18.756,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":9378},{"$f":"SUM(Z343:Z344)","v":28.134},{"$f":"SUM(AA343:AA344)","v":9378},{"$f":"SUM(AB343:AB344)","v":28.134}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",4,19.626999999999981,0,15.626999999999981,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":79.61991134661433},{"$f":"C348-E348","v":4},{"$f":"D348-F348","v":4},0,{"$f":"J348","v":4},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":4},{"$f":"K348","v":0},{"$f":"L348","v":4},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":4}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",10,71.559770000000029,0,65.059770000000029,0,90.916684053065012,10,6.5,0,6.5,0,0,7,369,2583,369,2589.5,0,6.5,0,0,7,67,469,67,475.5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",3,4.9499999999999993,0,4.9499999999999993,0,100,3,0,0,0,0,0,1.65,25,41.25,25,41.25,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,72,118.8,72,118.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,24,4.32,24,4.32,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,23,4.1399999999999997,23,4.1399999999999997,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,56,50.4,56,50.4,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,35,350,35,350,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,169,84.5,169,84.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.1180000000000001,0,0.1180000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,925,462.5,925,462.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",30,24.800000000000004,0,24.800000000000004,0,100,30,0,0,0,0,0,1.2,25,30,25,30,0,0,0,0,1.2,22,27,22,27]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":47},{"$f":"SUM(D348:D378)","v":143.05477000000002},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":132.55477000000002},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":92.660153869738153},{"$f":"SUM(I348:I378)","v":47},10.5,0,10.5,0,0,null,{"$f":"SUM(P348:P378)","v":1730},3834.3100000000004,1730,3844.8100000000004,0,10.5,0,0,null,{"$f":"SUM(Y348:Y378)","v":89},{"$f":"SUM(Z348:Z378)","v":496},{"$f":"SUM(AA348:AA378)","v":89},{"$f":"SUM(AB348:AB378)","v":506.5}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,299.51549,0,{"$f":"D383*85/100","v":254.5881665},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},44.9273235,null,null,0,0,null,0,608.16902839400007,{"$f":"K383+M383+P383","v":0},608.16902839400007,null,null,0,0,null,0,458.26628732536835,{"$f":"T383+V383+Y383","v":0},458.26628732536835]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":299.51549},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":254.5881665},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},44.9273235,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},608.16902839400007,0,608.16902839400007,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":458.26628732536835},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":458.26628732536835}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",38959,16.941000000000003,0,{"$f":"D388*90/100","v":15.246900000000004},{"$f":"E388/C388*100","v":0},90.000000000000014,{"$f":"C388-E388","v":38959},1.6940999999999988,null,null,0,0,null,0,106.55121158984429,{"$f":"K388+M388+P388","v":0},106.55121158984429,null,null,0,0,null,0,92.074449286659558,{"$f":"T388+V388+Y388","v":0},92.074449286659558]
[null,"(b) Class III to V",47961,9.8923500000000004,0,{"$f":"D389*90/100","v":8.9031149999999997},0,89.999999999999986,47961,0.98923500000000075,null,null,0,0,null,0,103.8959590799214,0,103.8959590799214,null,null,0,0,null,0,89.419196776736669,0,89.419196776736669]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,185.18353939393938,0,185.18353939393938,null,null,0,0,null,0,108.7532524843852,0,108.7532524843852]
[24.03,"Community Mobilization activities (up to 0.5%)",1264,14.027753599999999,0,14.027753599999999,0,100,1264,0,null,null,0,0,null,0,20.882000000000001,0,20.882000000000001,null,null,0,0,null,0,72.219624331163303,0,72.219624331163303]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":88184},{"$f":"SUM(D388:D391)","v":40.8611036},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":38.1777686},0,93.433033463149044,{"$f":"SUM(I388:I391)","v":88184},2.6833349999999996,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},416.51271006370507,0,416.51271006370507,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":362.46652287894472},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":362.46652287894472}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":141927},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":12488.820523600003},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":48257},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":11830.6749131},34.001282349376794,94.730121957823698,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":93676},658.14561049999952,0,10.5,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":154628},20941.804641257702,154628,20952.304641257702,0,10.5,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":35341},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":14220.08074020431},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":35341},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":14230.58074020431}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":141927},{"$f":"D393+D397","v":12488.820523600003},{"$f":"E393+E397","v":48257},{"$f":"F393+F397","v":11830.6749131},34.001282349376794,94.730121957823698,{"$f":"I393+I397","v":93676},658.14561049999952,0,10.5,0,0,null,{"$f":"P393+P397","v":154628},20941.804641257702,154628,20952.304641257702,0,10.5,0,0,null,{"$f":"Y393+Y397","v":35341},{"$f":"Z393+Z397","v":14220.08074020431},{"$f":"AA393+AA397","v":35341},{"$f":"AB393+AB397","v":14230.58074020431}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,4,150.83799999999999,4,150.83799999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,43.2,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,43.2,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,4,12,{"$f":"K413+M413+P413","v":4},12,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":171.83799999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":171.83799999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",400,72,400,64.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},7.2000000000000028,null,null,0,0,0.18,400,{"$f":"O420*P420","v":72},{"$f":"K420+M420+P420","v":400},{"$f":"L420+N420+Q420","v":72},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,400,{"$f":"X420*Y420","v":72},{"$f":"T420+V420+Y420","v":400},{"$f":"U420+W420+Z420","v":72}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",400,4.8,400,4.32,100,90.000000000000014,0,0.47999999999999954,null,null,0,0,1.2E-2,400,4.8,{"$f":"K421+M421+P421","v":400},4.8,0,0,0,0,1.2E-2,400,4.8,{"$f":"T421+V421+Y421","v":400},4.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,{"$f":"K422+M422+P422","v":400},4,0,0,0,0,0.01,400,4,{"$f":"T422+V422+Y422","v":400},4]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.6000000000000014,100,80.000000000000014,{"$f":"C424-E424","v":0},2.3999999999999986,null,null,0,0,3,4,12,{"$f":"K424+M424+P424","v":4},12,0,0,0,0,3,4,12,{"$f":"T424+V424+Y424","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,34.56,100,90.000000000000014,0,3.8399999999999963,null,null,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,2.16,100,30,0,5.04,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.12,100,65,0,1.6799999999999997,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,4.5599999999999996,100,95,0,0.24000000000000021,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6.84,100,95,0,0.36000000000000032,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,{"$f":"Y431*X431","v":7.2},4,7.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,{"$f":"T434+V434+Y434","v":400},4]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,400,4]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",400,5,400,4.5,100,90,0,0.5,null,null,0,0,1.2500000000000001E-2,400,5,400,5,0,0,0,0,1.2500000000000001E-2,400,5,400,5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",400,2,400,1.8,100,90,0,0.19999999999999996,null,null,0,0,5.0000000000000001E-3,400,2,400,2,0,0,0,0,5.0000000000000001E-3,400,2,400,2]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":4},{"$f":"SUM(D420:D443)","v":178.60000000000002},{"$f":"E424","v":4},{"$f":"SUM(F420:F443)","v":154.61999999999998},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":23.979999999999986},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":4},{"$f":"SUM(Q420:Q443)","v":178.60000000000002},{"$f":"R424","v":4},{"$f":"SUM(S420:S443)","v":178.60000000000002},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":4},{"$f":"SUM(Z420:Z443)","v":178.60000000000002},{"$f":"AA424","v":4},{"$f":"SUM(AB420:AB443)","v":178.60000000000002}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":4},{"$f":"D418+D444","v":178.60000000000002},{"$f":"E444","v":4},{"$f":"F418+F444","v":154.61999999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277698},{"$f":"I444","v":0},{"$f":"J418+J444","v":23.979999999999986},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":4},{"$f":"Q418+Q444","v":350.43799999999999},{"$f":"R444","v":4},{"$f":"S418+S444","v":350.43799999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":4},{"$f":"Z418+Z444","v":181.60000000000002},{"$f":"AA444","v":4},{"$f":"AB418+AB444","v":181.60000000000002}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":4},{"$f":"D444+D490","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},23.979999999999986,0,{"$f":"L444+L490","v":0},0,0,0,4,178.60000000000002,4,178.60000000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,4,178.60000000000002,4,178.60000000000002]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,171.83799999999999,null,171.83799999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":3},null,{"$f":"AB418+AB464","v":3}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":4},{"$f":"D492+D493","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,23.979999999999986,0,{"$f":"L492+L493","v":0},0,0,0,4,350.43799999999999,4,350.43799999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,4,181.60000000000002,4,181.60000000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":141931},{"$f":"D398+D494","v":12667.420523600003},{"$f":"E398+E494","v":48261},{"$f":"F398+F494","v":11985.2949131},{"$f":"E495/C495*100","v":34.003142371997662},{"$f":"F495/D495*100","v":94.615118293190221},{"$f":"I398+I494","v":93676},682.12561049999954,0,10.5,0,0,null,{"$f":"P398+P494","v":154632},21292.242641257701,154632,21302.742641257701,0,10.5,0,0,null,{"$f":"Y398+Y494","v":35345},{"$f":"Z398+Z494","v":14401.68074020431},{"$f":"AA398+AA494","v":35345},{"$f":"AB398+AB494","v":14412.18074020431}]

{"sheet":"DHOLPUR","index":12,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"212+12","v":224},{"$f":"O145*P145","v":6.72},{"$f":"K145+M145+P145","v":224},{"$f":"L145+N145+Q145","v":6.72},null,null,0,0,0.03,{"$f":"212+12","v":224},{"$f":"X145*Y145","v":6.72},{"$f":"T145+V145+Y145","v":224},{"$f":"U145+W145+Z145","v":6.72}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":224},6.72,224,6.72,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":224},{"$f":"SUM(Z145:Z146)","v":6.72},{"$f":"SUM(AA145:AA146)","v":224},{"$f":"SUM(AB145:AB146)","v":6.72}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",10666,259.77334999999999,{"$f":"C148","v":10666},{"$f":"D148","v":259.77334999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,17351,583.55999999999995,{"$f":"K148+M148+P148","v":17351},{"$f":"L148+N148+Q148","v":583.55999999999995},null,null,0,0,null,null,416.82729,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":416.82729}]
[null,"Sub Total",{"$f":"SUM(C148)","v":10666},{"$f":"SUM(D148)","v":259.77334999999999},{"$f":"SUM(E148)","v":10666},{"$f":"SUM(F148)","v":259.77334999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":17351},583.55999999999995,17351,583.55999999999995,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":416.82729},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":416.82729}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",100,2.4,0,0.75647999999999993,0,31.52,100,1.6435200000000001,null,null,0,0,3.1E-2,0,{"$f":"O166*P166","v":0},0,0,null,null,0,0,0.03,0,{"$f":"X166*Y166","v":0},0,0]
[null,"(d) 3 months",300,3.6,0,1.36944,0,38.04,300,2.2305600000000001,null,null,0,0,1.55E-2,50,{"$f":"O167*P167","v":0.77500000000000002},50,0.77500000000000002,null,null,0,0,1.4999999999999999E-2,50,{"$f":"X167*Y167","v":0.75},50,0.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":400},{"$f":"SUM(D164:D167)","v":6},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":2.1259199999999998},0,35.431999999999995,{"$f":"SUM(I164:I167)","v":400},3.8740800000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":50},0.77500000000000002,50,0.77500000000000002,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":50},{"$f":"SUM(Z164:Z167)","v":0.75},{"$f":"SUM(AA164:AA167)","v":50},{"$f":"SUM(AB164:AB167)","v":0.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":400},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":6},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.1259199999999998},0,35.431999999999995,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":400},3.8740800000000002,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":50},0.77500000000000002,50,0.77500000000000002,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":50},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":0.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":50},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":0.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,null,null,null,1.5E-3,20,0.03,20,0.03,null,0.03]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",15,2.2499999999999999E-2,15,2.2499999999999999E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,0,0,1.5E-3,13,{"$f":"X201*Y201","v":1.95E-2},13,1.95E-2,null,1.95E-2]
[7.03,"Large Print Books (P)",80,0.12,80,0.12,100,100,0,0,null,null,0,0,1.5E-3,26,3.9E-2,26,3.9E-2,null,null,0,0,1.5E-3,26,3.9E-2,26,3.9E-2,null,3.9E-2]
[7.04,"Free Text Books (UP)",7427,18.567499999999999,7427,18.567499999999999,100,100,0,0,null,null,0,0,3.0100000000000001E-3,36473,109.78373000000001,36473,109.78373000000001,null,null,0,0,2.5000000000000001E-3,36473,{"$f":"X203*Y203","v":91.182500000000005},36473,91.182500000000005,null,91.182500000000005]
[7.05,"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,0,0,2.5000000000000001E-3,3,{"$f":"X204*Y204","v":7.4999999999999997E-3},3,7.4999999999999997E-3,null,7.4999999999999997E-3]
[7.06,"Large Print Books (UP)",69,0.17250000000000001,69,0.17250000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,54,0.13500000000000001,54,0.13500000000000001,null,null,0,0,2.5000000000000001E-3,54,{"$f":"X205*Y205","v":0.13500000000000001},54,0.13500000000000001,null,0.13500000000000001]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":7600},{"$f":"SUM(D201:D205)","v":18.904999999999998},{"$f":"SUM(E201:E205)","v":7600},{"$f":"SUM(F201:F205)","v":18.904999999999998},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":36591},{"$f":"SUM(Q196:Q205)","v":110.01773},{"$f":"SUM(R196:R205)","v":36591},{"$f":"SUM(S196:S205)","v":110.01773},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":36591},{"$f":"SUM(Z196:Z205)","v":91.416499999999999},{"$f":"SUM(AA196:AA205)","v":36591},{"$f":"SUM(AB196:AB205)","v":91.416499999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,111026,{"$f":"O208*P208","v":444.10399999999998},{"$f":"K208+M208+P208","v":111026},444.10399999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,3005,{"$f":"O209*P209","v":12.02},3005,12.02,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,101601,{"$f":"O210*P210","v":406.404},101601,406.404,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":215632},862.52800000000002,215632,862.52800000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",751,3116.65,751,{"$f":"D241*95/100","v":2960.8175000000001},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},155.83249999999998,null,null,0,0,4.95,881,{"$f":"O241*P241","v":4360.95},{"$f":"K241+M241+P241","v":881},4360.95,null,null,0,0,4.4800000000000004,{"$f":"C241","v":751},{"$f":"X241*Y241","v":3364.4800000000005},{"$f":"T241+V241+Y241","v":751},3364.4800000000005,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1106,5043.3599999999997,1106,{"$f":"D245*95/100","v":4791.1919999999991},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":94.999999999999986},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":252.16800000000057},null,null,0,0,5.0229999999999997,1126,{"$f":"O245*P245","v":5655.8979999999992},{"$f":"K245+M245+P245","v":1126},{"$f":"L245+N245+Q245","v":5655.8979999999992},null,null,0,0,4.92,{"$f":"C245","v":1106},{"$f":"X245*Y245","v":5441.5199999999995},{"$f":"T245+V245+Y245","v":1106},{"$f":"U245+W245+Z245","v":5441.5199999999995},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",404,2593.6799999999998,404,{"$f":"D249*95/100","v":2463.9959999999996},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":129.6840000000002},null,null,0,0,7.0620000000000003,428,{"$f":"O249*P249","v":3022.5360000000001},{"$f":"K249+M249+P249","v":428},{"$f":"L249+N249+Q249","v":3022.5360000000001},null,null,0,0,6.93,{"$f":"C249","v":404},{"$f":"X249*Y249","v":2799.72},{"$f":"T249+V249+Y249","v":404},{"$f":"U249+W249+Z249","v":2799.72},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2261},{"$f":"SUM(D241:D254)","v":10753.69},{"$f":"SUM(E241:E254)","v":2261},{"$f":"SUM(F241:F254)","v":10216.005499999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},537.68450000000075,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2435},13039.383999999998,2435,13039.383999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2261},{"$f":"SUM(Z241:Z254)","v":11605.72},{"$f":"SUM(AA241:AA254)","v":2261},{"$f":"SUM(AB241:AB254)","v":11605.72}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2261},{"$f":"D238+D255","v":10753.69},{"$f":"E238+E255","v":2261},{"$f":"F238+F255","v":10216.005499999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},537.68450000000075,0,0,0,0,null,{"$f":"P238+P255","v":2435},13039.383999999998,2435,13039.383999999998,0,0,0,0,null,{"$f":"Y238+Y255","v":2261},{"$f":"Z238+Z255","v":11605.72},{"$f":"AA238+AA255","v":2261},{"$f":"AB238+AB255","v":11605.72}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":11605.72}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1117,6.702,0,{"$f":"D260*75/100","v":5.0264999999999995},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1117},{"$f":"D260-F260","v":1.6755000000000004},null,null,0,0,1.2E-2,1448,{"$f":"O260*P260","v":17.376000000000001},{"$f":"K260+M260+P260","v":1448},17.376000000000001,null,null,0,0,0.01,{"$f":"C260","v":1117},{"$f":"X260*Y260","v":11.17},{"$f":"T260+V260+Y260","v":1117},11.17]
[null,"(b) Class III to V",2029,12.173999999999999,0,{"$f":"D261*75/100","v":9.1304999999999996},0,75,2029,3.0434999999999999,null,null,0,0,1.2E-2,2171,{"$f":"O261*P261","v":26.052},2171,26.052,null,null,0,0,0.01,{"$f":"C261","v":2029},{"$f":"X261*Y261","v":20.29},2029,20.29]
[null,"(c) Class VI to VIII",544,3.2640000000000002,0,{"$f":"D262*75/100","v":2.448},0,74.999999999999986,544,0.81600000000000028,null,null,0,0,1.2E-2,1471,{"$f":"O262*P262","v":17.652000000000001},1471,17.652000000000001,null,null,0,0,0.01,1471,{"$f":"X262*Y262","v":14.71},1471,14.71]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1117,4.468,0,{"$f":"D264*70/100","v":3.1275999999999997},0,70,1117,1.3404000000000003,null,null,0,0,4.0000000000000001E-3,1448,{"$f":"O264*P264","v":5.7919999999999998},{"$f":"K264+M264+P264","v":1448},5.7919999999999998,null,null,0,0,0.01,{"$f":"C264","v":1117},{"$f":"X264*Y264","v":11.17},{"$f":"T264+V264+Y264","v":1117},11.17]
[null,"(b) Class III to V",2029,8.1159999999999997,0,{"$f":"D265*70/100","v":5.6812000000000005},0,70,2029,2.4347999999999992,null,null,0,0,4.0000000000000001E-3,2171,{"$f":"O265*P265","v":8.6840000000000011},2171,8.6840000000000011,null,null,0,0,0.01,{"$f":"C265","v":2029},{"$f":"X265*Y265","v":20.29},2029,20.29]
[null,"(c) Class VI to VIII",544,2.1760000000000002,0,{"$f":"D266*70/100","v":1.5232000000000001},0,70,544,0.65280000000000005,null,null,0,0,4.0000000000000001E-3,1471,{"$f":"O266*P266","v":5.8840000000000003},1471,5.8840000000000003,null,null,0,0,0.01,1471,{"$f":"X266*Y266","v":14.71},1471,14.71]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",50,0.6,0,{"$f":"D273*70/100","v":0.42},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":50},{"$f":"D273-F273","v":0.18},null,null,0,0,1.7999999999999999E-2,80,{"$f":"O273*P273","v":1.44},{"$f":"K273+M273+P273","v":80},1.44,null,null,0,0,1.2E-2,80,{"$f":"X273*Y273","v":0.96},{"$f":"T273+V273+Y273","v":80},0.96]
[null,"(b) Class III to V",50,0.6,0,{"$f":"D274*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,80,{"$f":"O274*P274","v":1.44},80,1.44,null,null,0,0,1.2E-2,80,{"$f":"X274*Y274","v":0.96},80,0.96]
[null,"(c) Class VI to VIII",50,0.6,0,{"$f":"D275*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,100,{"$f":"O275*P275","v":1.7999999999999998},100,1.7999999999999998,null,null,0,0,1.2E-2,100,{"$f":"X275*Y275","v":1.2},100,1.2]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,97,{"$f":"O278*P278","v":4.0739999999999998},97,4.0739999999999998,null,null,0,0,1.6E-2,97,{"$f":"X278*Y278","v":1.552},97,1.552]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3914},{"$f":"SUM(D260:D280)","v":39.9},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":29.385000000000009},{"$f":"E281/C281*100","v":0},73.64661654135341,{"$f":"SUM(I264:I280)","v":3914},{"$f":"SUM(J260:J280)","v":10.515000000000001},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5457},{"$f":"SUM(Q260:Q280)","v":90.593999999999994},{"$f":"SUM(R264:R280)","v":5457},90.593999999999994,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":4984},{"$f":"SUM(Z260:Z280)","v":97.212000000000003},{"$f":"SUM(AA264:AA280)","v":4984},{"$f":"SUM(AB260:AB280)","v":97.212000000000003}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,88,20,88,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":30},{"$f":"O284*P284","v":240},{"$f":"K284+M284+P284","v":30},{"$f":"L284+N284+Q284","v":240},null,null,0,0,4.84,{"$f":"C284","v":20},{"$f":"X284*Y284","v":96.8},{"$f":"T284+V284+Y284","v":20},{"$f":"U284+W284+Z284","v":96.8}]
[null,"(b) 2 RPs for CWSN in position",5,22.974999999999998,5,22.974999999999998,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":10},60,10,60,null,null,0,0,5.0545,5,25.272500000000001,5,25.272500000000001,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",5,0.75,0,0,0,0,5,0.75,null,null,0,0,1.8,5,9,5,9,null,null,0,0,1.8,5,9,5,9]
[null,"(d) 1 Data Entry Operator in position",5,0.75,5,0.75,100,100,0,0,null,null,0,0,1.45,5,7.25,5,7.25,null,null,0,0,1.45,5,7.25,5,7.25]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",4,29.04,4,29.04,100,100,0,0,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,0,0,0.5,5,2.5,5,2.5,null,null,0,0,0.5,5,2.5,5,2.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,100,100,0,0,null,null,0,0,0.3,5,1.5,5,1.5,null,null,0,0,0.3,5,1.5,5,1.5]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,5,0.15,5,0.15,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D284:D294)","v":146.51499999999999},{"$f":"E291","v":5},{"$f":"SUM(F284:F294)","v":145.76499999999999},100,99.48810701975907,{"$f":"SUM(I284:I294)","v":5},0.75,0,0,0,0,null,{"$f":"P291","v":5},{"$f":"SUM(Q284:Q294)","v":358.34999999999997},{"$f":"R291","v":5},358.34999999999997,0,0,0,0,null,{"$f":"Y291","v":5},{"$f":"SUM(Z284:Z294)","v":180.27249999999998},{"$f":"AA291","v":5},{"$f":"SUM(AB284:AB294)","v":180.27249999999998}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,171,17.100000000000001,171,17.100000000000001,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,171,17.100000000000001,171,17.100000000000001,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",55,5.5,55,5.5,100,100,0,0,null,null,0,0,0.1,171,17.100000000000001,171,17.100000000000001,null,null,0,0,0.1,{"$f":"C300","v":55},5.5,55,5.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",55,6.6,55,6.6,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},171,20.52,171,20.52,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":55},6.6,55,6.6]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,171,5.13,171,5.13,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,171,3.42,171,3.42,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":55},{"$f":"SUM(D297:D303)","v":12.1},{"$f":"E300","v":55},{"$f":"SUM(F297:F303)","v":12.1},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":171},{"$f":"SUM(Q297:Q303)","v":80.37},{"$f":"P300","v":171},80.37,0,0,0,0,null,{"$f":"Y300","v":55},{"$f":"SUM(Z297:Z303)","v":12.1},{"$f":"AA300","v":55},{"$f":"SUM(AB297:AB303)","v":12.1}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,429.25299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":429.25299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,161,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},429.25299999999999,1,429.25299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,111,{"$f":"O311*P311","v":19.424999999999997},{"$f":"K311+M311+P311","v":111},{"$f":"L311+N311+Q311","v":19.424999999999997},null,null,0,0,0.03,{"$f":"P311","v":111},{"$f":"X311*Y311","v":3.33},{"$f":"T311+V311+Y311","v":111},{"$f":"U311+W311+Z311","v":3.33}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,3,{"$f":"O312*P312","v":0.52499999999999991},{"$f":"K312+M312+P312","v":3},{"$f":"L312+N312+Q312","v":0.52499999999999991},null,null,0,0,0.1,{"$f":"P312","v":3},{"$f":"X312*Y312","v":0.30000000000000004},{"$f":"T312+V312+Y312","v":3},{"$f":"U312+W312+Z312","v":0.30000000000000004}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":114},19.949999999999996,114,19.949999999999996,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":114},{"$f":"SUM(Z311:Z312)","v":3.63},{"$f":"SUM(AA311:AA312)","v":114},{"$f":"SUM(AB311:AB312)","v":3.63}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2232,11.16,2232,11.16,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1487,{"$f":"O317*P317","v":7.4350000000000005},1487,7.4350000000000005,null,null,0,0,5.0000000000000001E-3,1487,{"$f":"X317*Y317","v":7.4350000000000005},1487,7.4350000000000005,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,2232,{"$f":"O318*P318","v":11.16},2232,11.16,null,null,0,0,5.0000000000000001E-3,2232,{"$f":"X318*Y318","v":11.16},2232,11.16,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2390,11.950000000000001,2390,11.950000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2986,{"$f":"O319*P319","v":14.93},2986,14.93,null,null,0,0,5.0000000000000001E-3,2986,{"$f":"X319*Y319","v":14.93},2986,14.93]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":4622},{"$f":"SUM(D316:D319)","v":23.11},{"$f":"SUM(E316:E319)","v":4622},{"$f":"SUM(F316:F319)","v":23.11},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6705},33.524999999999999,6705,33.524999999999999,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6705},{"$f":"SUM(Z316:Z319)","v":33.524999999999999},{"$f":"SUM(AA316:AA319)","v":6705},{"$f":"SUM(AB316:AB319)","v":33.524999999999999}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1184,59.2,1184,59.2,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,2434,{"$f":"O322*P322","v":486.8},{"$f":"K322+M322+P322","v":2434},{"$f":"L322+N322+Q322","v":486.8},null,null,0,0,0.05,2430,{"$f":"X322*Y322","v":121.5},{"$f":"T322+V322+Y322","v":2430},{"$f":"U322+W322+Z322","v":121.5}]
[17.02,"Upper Primary ",575,40.250000000000007,575,40.250000000000007,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,825,{"$f":"O323*P323","v":247.5},{"$f":"K323+M323+P323","v":825},{"$f":"L323+N323+Q323","v":247.5},null,null,0,0,7.0000000000000007E-2,822,{"$f":"X323*Y323","v":57.540000000000006},{"$f":"T323+V323+Y323","v":822},{"$f":"U323+W323+Z323","v":57.540000000000006}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":1759},{"$f":"SUM(D322:D323)","v":99.450000000000017},{"$f":"SUM(E322:E323)","v":1759},{"$f":"SUM(F322:F323)","v":99.450000000000017},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3259},734.3,3259,734.3,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":3252},{"$f":"SUM(Z322:Z323)","v":179.04000000000002},{"$f":"SUM(AA322:AA323)","v":3252},{"$f":"SUM(AB322:AB323)","v":179.04000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3259,{"$f":"O326*P326","v":1.4196204000000001},{"$f":"K326+M326+P326","v":3259},{"$f":"L326+N326+Q326","v":1.4196204000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3259},1.4196204000000001,3259,1.4196204000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1155,86.625,1155,86.625,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,2264,264.39999999999998,{"$f":"K330+M330+P330","v":2264},{"$f":"L330+N330+Q330","v":264.39999999999998},null,null,0,0,null,2264,163.6,{"$f":"T330+V330+Y330","v":2264},{"$f":"U330+W330+Z330","v":163.6}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1155},{"$f":"SUM(D330)","v":86.625},{"$f":"SUM(E330)","v":1155},{"$f":"SUM(F330)","v":86.625},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":2264},264.39999999999998,2264,264.39999999999998,0,0,0,0,null,{"$f":"SUM(Y330)","v":2264},{"$f":"SUM(Z330)","v":163.6},{"$f":"SUM(AA330)","v":2264},{"$f":"SUM(AB330)","v":163.6}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1208,26.575999999999997,1208,18.399999999999999,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":69.235400361228187},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":8.1759999999999984},null,null,0,0,0.03,1153,{"$f":"O334*P334","v":34.589999999999996},{"$f":"K334+M334+P334","v":1153},{"$f":"L334+N334+Q334","v":34.589999999999996},null,null,0,0,0.03,1153,{"$f":"X334*Y334","v":34.589999999999996},{"$f":"T334+V334+Y334","v":1153},{"$f":"U334+W334+Z334","v":34.589999999999996}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1208},{"$f":"SUM(D334)","v":26.575999999999997},{"$f":"SUM(E334)","v":1208},{"$f":"SUM(F334)","v":18.399999999999999},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":69.235400361228187},{"$f":"SUM(I334)","v":0},8.1759999999999984,0,0,0,0,null,{"$f":"SUM(P334)","v":1153},34.589999999999996,1153,34.589999999999996,0,0,0,0,null,{"$f":"SUM(Y334)","v":1153},{"$f":"SUM(Z334)","v":34.589999999999996},{"$f":"SUM(AA334)","v":1153},{"$f":"SUM(AB334)","v":34.589999999999996}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",6960,13.92,6960,13.92,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,6822,{"$f":"O344*P344","v":13.644},{"$f":"K344+M344+P344","v":6822},{"$f":"L344+N344+Q344","v":13.644},null,null,0,0,3.0000000000000001E-3,6822,{"$f":"X344*Y344","v":20.466000000000001},{"$f":"T344+V344+Y344","v":6822},{"$f":"U344+W344+Z344","v":20.466000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":6960},{"$f":"SUM(D343:D344)","v":13.92},{"$f":"SUM(E343:E344)","v":6960},{"$f":"SUM(F343:F344)","v":13.92},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":6822},13.644,6822,13.644,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":6822},{"$f":"SUM(Z343:Z344)","v":20.466000000000001},{"$f":"SUM(AA343:AA344)","v":6822},{"$f":"SUM(AB343:AB344)","v":20.466000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",7,15.539999999999992,0,11.749999999999993,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":75.611325611325611},{"$f":"C348-E348","v":7},{"$f":"D348-F348","v":3.7899999999999991},0,{"$f":"J348","v":3.7899999999999991},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":3.7899999999999991},{"$f":"K348","v":0},{"$f":"L348","v":3.7899999999999991},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":3.7899999999999991}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",14,97.999500000000026,0,90.499500000000026,0,92.346899729080263,14,7.5,0,7.5,0,0,7,199,1393,199,1400.5,0,7.5,0,0,7,17,119,17,126.5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,1,36.450000000000003,1,36.450000000000003,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",4,6.6,0,6.6,0,100,4,0,0,0,0,0,1.65,129,212.85,129,212.85,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,143,235.95,143,235.95,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,7,1.26,7,1.26,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,14,2.52,14,2.52,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,158,142.20000000000002,158,142.20000000000002,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,32,320,32,320,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,243,121.5,243,121.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,4,26,4,26,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,689,344.5,689,344.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",22,24.59,0,24.59,0,100,22,0,0,0,0,0,1.2,18,21.599999999999998,18,21.599999999999998,0,0,0,0,1.2,16,19.2,16,19.2]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,2,72.900000000000006,2,72.900000000000006]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":47},{"$f":"SUM(D348:D378)","v":166.72950000000003},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":155.43950000000001},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":93.228552835580984},{"$f":"SUM(I348:I378)","v":47},11.29,0,11.29,0,0,null,{"$f":"SUM(P348:P378)","v":1639},2930.73,1639,2942.02,0,11.29,0,0,null,{"$f":"SUM(Y348:Y378)","v":35},{"$f":"SUM(Z348:Z378)","v":211.1},{"$f":"SUM(AA348:AA378)","v":35},{"$f":"SUM(AB348:AB378)","v":222.39}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,283.45989000000003,0,{"$f":"D383*85/100","v":240.94090650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},42.518983500000019,null,null,0,0,null,0,535.76160139500007,{"$f":"K383+M383+P383","v":0},535.76160139500007,null,null,0,0,null,0,408.28448623394269,{"$f":"T383+V383+Y383","v":0},408.28448623394269]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":283.45989000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":240.94090650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},42.518983500000019,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},535.76160139500007,0,535.76160139500007,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":408.28448623394269},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":408.28448623394269}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",45377,13.497050000000002,0,{"$f":"D388*90/100","v":12.147345},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":45377},1.3497050000000019,null,null,0,0,null,0,109.64423813569806,{"$f":"K388+M388+P388","v":0},109.64423813569806,null,null,0,0,null,0,85.878147985035596,{"$f":"T388+V388+Y388","v":0},85.878147985035596]
[null,"(b) Class III to V",52968,8.1775500000000001,0,{"$f":"D389*90/100","v":7.3597950000000001},0,90,52968,0.81775500000000001,null,null,0,0,null,0,116.50633067239431,0,116.50633067239431,null,null,0,0,null,0,92.740240521731849,0,92.740240521731849]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,211.32292739393941,0,211.32292739393941,null,null,0,0,null,0,106.874656941952,0,106.874656941952]
[24.03,"Community Mobilization activities (up to 0.5%)",914,10.7526636,0,10.7526636,0,100,914,0,null,null,0,0,null,0,16.46,0,16.46,null,null,0,0,null,0,70.798927860210881,0,70.798927860210881]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":99259},{"$f":"SUM(D388:D391)","v":32.427263600000003},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":30.259803599999998},0,93.315933077991801,{"$f":"SUM(I388:I391)","v":99259},2.1674600000000019,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},453.93349620203179,0,453.93349620203179,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":356.29197330893032},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":356.29197330893032}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":139913},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":12069.181003600001},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":36293},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":11439.704980100001},25.939691093751115,94.784434641321241,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":103625},629.47602350000079,0,11.29,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":303133},20633.805447997031,303133,20645.095447997031,0,11.29,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":64517},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":13921.545749542873},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":64517},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":13932.835749542872}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":139913},{"$f":"D393+D397","v":12069.181003600001},{"$f":"E393+E397","v":36293},{"$f":"F393+F397","v":11439.704980100001},25.939691093751115,94.784434641321241,{"$f":"I393+I397","v":103625},629.47602350000079,0,11.29,0,0,null,{"$f":"P393+P397","v":303133},20633.805447997031,303133,20645.095447997031,0,11.29,0,0,null,{"$f":"Y393+Y397","v":64517},{"$f":"Z393+Z397","v":13921.545749542873},{"$f":"AA393+AA397","v":64517},{"$f":"AB393+AB397","v":13932.835749542872}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,1,{"$f":"O402*P402","v":75},{"$f":"K402+M402+P402","v":1},{"$f":"L402+N402+Q402","v":75},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,4,150.83799999999999,4,150.83799999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,41.39,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,41.39,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,1,5,1,5,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,1,2.75,1,2.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,4,12,{"$f":"K413+M413+P413","v":4},12,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,1,0.75,1,0.75,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,350,2.625,350,2.625]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":260.33799999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":269.27300000000002},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":15.184999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",400,72,400,64.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},7.2000000000000028,null,null,0,0,0.18,400,{"$f":"O420*P420","v":72},{"$f":"K420+M420+P420","v":400},{"$f":"L420+N420+Q420","v":72},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,400,{"$f":"X420*Y420","v":72},{"$f":"T420+V420+Y420","v":400},{"$f":"U420+W420+Z420","v":72}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",400,4.8,400,4.32,100,90.000000000000014,0,0.47999999999999954,null,null,0,0,1.2E-2,400,4.8,{"$f":"K421+M421+P421","v":400},4.8,0,0,0,0,1.2E-2,400,4.8,{"$f":"T421+V421+Y421","v":400},4.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,{"$f":"K422+M422+P422","v":400},4,0,0,0,0,0.01,400,4,{"$f":"T422+V422+Y422","v":400},4]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.6000000000000014,100,80.000000000000014,{"$f":"C424-E424","v":0},2.3999999999999986,null,null,0,0,3,4,12,{"$f":"K424+M424+P424","v":4},12,0,0,0,0,3,4,12,{"$f":"T424+V424+Y424","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,34.56,100,90.000000000000014,0,3.8399999999999963,null,null,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,2.16,100,30,0,5.04,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.12,100,65,0,1.6799999999999997,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,4.5599999999999996,100,95,0,0.24000000000000021,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6.84,100,95,0,0.36000000000000032,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,{"$f":"Y431*X431","v":7.2},4,7.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,{"$f":"T434+V434+Y434","v":400},4]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,400,4]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",400,5,400,4.5,100,90,0,0.5,null,null,0,0,1.2500000000000001E-2,400,5,400,5,0,0,0,0,1.2500000000000001E-2,400,5,400,5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",400,2,400,1.8,100,90,0,0.19999999999999996,null,null,0,0,5.0000000000000001E-3,400,2,400,2,0,0,0,0,5.0000000000000001E-3,400,2,400,2]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":4},{"$f":"SUM(D420:D443)","v":178.60000000000002},{"$f":"E424","v":4},{"$f":"SUM(F420:F443)","v":154.61999999999998},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":23.979999999999986},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":4},{"$f":"SUM(Q420:Q443)","v":178.60000000000002},{"$f":"R424","v":4},{"$f":"SUM(S420:S443)","v":178.60000000000002},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":4},{"$f":"SUM(Z420:Z443)","v":178.60000000000002},{"$f":"AA424","v":4},{"$f":"SUM(AB420:AB443)","v":178.60000000000002}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":4},{"$f":"D418+D444","v":214.34000000000003},{"$f":"E444","v":4},{"$f":"F418+F444","v":181.42499999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":84.643556965568706},{"$f":"I444","v":0},{"$f":"J418+J444","v":32.914999999999985},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":4},{"$f":"Q418+Q444","v":438.93799999999999},{"$f":"R444","v":4},{"$f":"S418+S444","v":447.87300000000005},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":4},{"$f":"Z418+Z444","v":184.85000000000002},{"$f":"AA444","v":4},{"$f":"AB418+AB444","v":193.78500000000003}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":4},{"$f":"D444+D490","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},23.979999999999986,0,{"$f":"L444+L490","v":0},0,0,0,4,178.60000000000002,4,178.60000000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,4,178.60000000000002,4,178.60000000000002]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,260.33799999999997,null,269.27300000000002,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":6.25},null,{"$f":"AB418+AB464","v":15.184999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":4},{"$f":"D492+D493","v":214.34000000000003},4,181.42499999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,32.914999999999985,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,4,438.93799999999999,4,447.87300000000005,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,4,184.85000000000002,4,193.78500000000003]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":139917},{"$f":"D398+D494","v":12283.521003600001},{"$f":"E398+E494","v":36297},{"$f":"F398+F494","v":11621.1299801},{"$f":"E495/C495*100","v":25.941808357812128},{"$f":"F495/D495*100","v":94.607482469351666},{"$f":"I398+I494","v":103625},662.39102350000076,0,20.224999999999998,0,0,null,{"$f":"P398+P494","v":303137},21072.743447997029,303137,21092.968447997031,0,20.224999999999998,0,0,null,{"$f":"Y398+Y494","v":64521},{"$f":"Z398+Z494","v":14106.395749542873},{"$f":"AA398+AA494","v":64521},{"$f":"AB398+AB494","v":14126.620749542872}]

{"sheet":"DUNGARPUR","index":13,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,1,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":1},0,0,0,0,0,null,1,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":1},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1072+965","v":2037},{"$f":"O145*P145","v":61.11},{"$f":"K145+M145+P145","v":2037},{"$f":"L145+N145+Q145","v":61.11},null,null,0,0,0.03,{"$f":"1072+965","v":2037},{"$f":"X145*Y145","v":61.11},{"$f":"T145+V145+Y145","v":2037},{"$f":"U145+W145+Z145","v":61.11}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2037},61.11,2037,61.11,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2037},{"$f":"SUM(Z145:Z146)","v":61.11},{"$f":"SUM(AA145:AA146)","v":2037},{"$f":"SUM(AB145:AB146)","v":61.11}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",3262,76.136210000000005,{"$f":"C148","v":3262},{"$f":"D148","v":76.136210000000005},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,9348,442.28,{"$f":"K148+M148+P148","v":9348},{"$f":"L148+N148+Q148","v":442.28},null,null,0,0,null,null,131.25415000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":131.25415000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":3262},{"$f":"SUM(D148)","v":76.136210000000005},{"$f":"SUM(E148)","v":3262},{"$f":"SUM(F148)","v":76.136210000000005},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":9348},442.28,9348,442.28,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":131.25415000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":131.25415000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",100,10,100,5,100,50,0,5,null,null,0,0,0.105,150,{"$f":"O154*P154","v":15.75},150,15.75,null,null,0,0,0.1,150,{"$f":"X154*Y154","v":15},150,15]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":100},{"$f":"SUM(D152:D155)","v":10},{"$f":"SUM(E152:E155)","v":100},{"$f":"SUM(F152:F155)","v":5},100,50,{"$f":"SUM(I152:I155)","v":0},5,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":150},15.75,150,15.75,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":150},{"$f":"SUM(Z152:Z155)","v":15},{"$f":"SUM(AA152:AA155)","v":150},{"$f":"SUM(AB152:AB155)","v":15}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",60,2.1599999999999997,0,0.24926399999999993,0,11.54,60,1.9107359999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",300,7.2,162,2.2694399999999999,54,31.52,138,4.9305599999999998,null,null,0,0,3.1E-2,150,{"$f":"O166*P166","v":4.6500000000000004},150,4.6500000000000004,null,null,0,0,0.03,150,{"$f":"X166*Y166","v":4.5},150,4.5]
[null,"(d) 3 months",210,2.52,0,0.95860800000000002,0,38.04,210,1.5613920000000001,null,null,0,0,1.55E-2,200,{"$f":"O167*P167","v":3.1},200,3.1,null,null,0,0,1.4999999999999999E-2,200,{"$f":"X167*Y167","v":3},200,3]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":570},{"$f":"SUM(D164:D167)","v":11.879999999999999},{"$f":"SUM(E164:E167)","v":162},{"$f":"SUM(F164:F167)","v":3.4773119999999995},28.421052631578945,29.27030303030303,{"$f":"SUM(I164:I167)","v":408},8.4026879999999995,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":350},7.75,350,7.75,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":350},{"$f":"SUM(Z164:Z167)","v":7.5},{"$f":"SUM(AA164:AA167)","v":350},{"$f":"SUM(AB164:AB167)","v":7.5}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":670},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":21.88},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":262},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":8.4773119999999995},39.104477611940297,38.744570383912247,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":408},13.402687999999999,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":500},23.5,500,23.5,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":500},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":22.5},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":500},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":22.5}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,null,null,null,1.5E-3,25,3.7499999999999999E-2,25,3.7499999999999999E-2,null,{"$f":"Y198*X198","v":3.7499999999999999E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,6.4500000000000002E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",65,9.7500000000000003E-2,65,9.7500000000000003E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,0,0,1.5E-3,22,{"$f":"X201*Y201","v":3.3000000000000002E-2},22,3.3000000000000002E-2,null,3.3000000000000002E-2]
[7.03,"Large Print Books (P)",162,0.24299999999999999,162,0.24299999999999999,100,100,0,0,null,null,0,0,1.5E-3,79,0.11850000000000001,79,0.11850000000000001,null,null,0,0,1.5E-3,79,0.11850000000000001,79,0.11850000000000001,null,0.11850000000000001]
[7.04,"Free Text Books (UP)",35205,88.012500000000003,35205,88.012500000000003,100,100,0,0,null,null,0,0,3.0100000000000001E-3,14305,43.058050000000001,14305,43.058050000000001,null,null,0,0,2.5000000000000001E-3,14305,{"$f":"X203*Y203","v":35.762500000000003},14305,35.762500000000003,null,35.762500000000003]
[7.05,"Braille Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,21,5.2499999999999998E-2,21,5.2499999999999998E-2,null,null,0,0,2.5000000000000001E-3,21,{"$f":"X204*Y204","v":5.2499999999999998E-2},21,5.2499999999999998E-2,null,5.2499999999999998E-2]
[7.06,"Large Print Books (UP)",66,0.16500000000000001,66,0.16500000000000001,100,100,0,0,null,null,0,0,2.5000000000000001E-3,61,0.1525,61,0.1525,null,null,0,0,2.5000000000000001E-3,61,{"$f":"X205*Y205","v":0.1525},61,0.1525,null,0.1525]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":35517},{"$f":"SUM(D201:D205)","v":88.565500000000014},{"$f":"SUM(E201:E205)","v":35517},{"$f":"SUM(F201:F205)","v":88.565500000000014},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":14556},{"$f":"SUM(Q196:Q205)","v":43.516550000000009},{"$f":"SUM(R196:R205)","v":14556},{"$f":"SUM(S196:S205)","v":43.516550000000009},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":14556},{"$f":"SUM(Z196:Z205)","v":36.221000000000011},{"$f":"SUM(AA196:AA205)","v":14556},{"$f":"SUM(AB196:AB205)","v":36.221000000000011}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,79293,{"$f":"O208*P208","v":317.17200000000003},{"$f":"K208+M208+P208","v":79293},317.17200000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,19983,{"$f":"O209*P209","v":79.932000000000002},19983,79.932000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17537,{"$f":"O210*P210","v":70.147999999999996},17537,70.147999999999996,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":116813},467.25200000000007,116813,467.25200000000007,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1624,6739.6,1624,{"$f":"D241*95/100","v":6402.62},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},336.98000000000047,null,null,0,0,4.95,2109,{"$f":"O241*P241","v":10439.550000000001},{"$f":"K241+M241+P241","v":2109},10439.550000000001,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1624},{"$f":"X241*Y241","v":7275.52},{"$f":"T241+V241+Y241","v":1624},7275.52,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",470,2143.1999999999998,470,{"$f":"D245*95/100","v":2036.0399999999997},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":107.16000000000008},null,null,0,0,5.0229999999999997,630,{"$f":"O245*P245","v":3164.49},{"$f":"K245+M245+P245","v":630},{"$f":"L245+N245+Q245","v":3164.49},null,null,0,0,4.92,{"$f":"C245","v":470},{"$f":"X245*Y245","v":2312.4},{"$f":"T245+V245+Y245","v":470},{"$f":"U245+W245+Z245","v":2312.4},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",665,4269.3,665,{"$f":"D249*95/100","v":4055.835},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":213.46500000000015},null,null,0,0,7.0620000000000003,831,{"$f":"O249*P249","v":5868.5219999999999},{"$f":"K249+M249+P249","v":831},{"$f":"L249+N249+Q249","v":5868.5219999999999},null,null,0,0,6.93,{"$f":"C249","v":665},{"$f":"X249*Y249","v":4608.45},{"$f":"T249+V249+Y249","v":665},{"$f":"U249+W249+Z249","v":4608.45},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2759},{"$f":"SUM(D241:D254)","v":13152.099999999999},{"$f":"SUM(E241:E254)","v":2759},{"$f":"SUM(F241:F254)","v":12494.494999999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},657.6050000000007,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3570},19472.562000000002,3570,19472.562000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2759},{"$f":"SUM(Z241:Z254)","v":14196.369999999999},{"$f":"SUM(AA241:AA254)","v":2759},{"$f":"SUM(AB241:AB254)","v":14196.369999999999}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2759},{"$f":"D238+D255","v":13152.099999999999},{"$f":"E238+E255","v":2759},{"$f":"F238+F255","v":12494.494999999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},657.6050000000007,0,0,0,0,null,{"$f":"P238+P255","v":3570},19472.562000000002,3570,19472.562000000002,0,0,0,0,null,{"$f":"Y238+Y255","v":2759},{"$f":"Z238+Z255","v":14196.369999999999},{"$f":"AA238+AA255","v":2759},{"$f":"AB238+AB255","v":14196.369999999999}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":14196.369999999999}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",2234,13.404,0,{"$f":"D260*75/100","v":10.052999999999999},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":2234},{"$f":"D260-F260","v":3.3510000000000009},null,null,0,0,1.2E-2,2151,{"$f":"O260*P260","v":25.812000000000001},{"$f":"K260+M260+P260","v":2151},25.812000000000001,null,null,0,0,0.01,{"$f":"C260","v":2234},{"$f":"X260*Y260","v":22.34},{"$f":"T260+V260+Y260","v":2234},22.34]
[null,"(b) Class III to V",2825,16.95,0,{"$f":"D261*75/100","v":12.7125},0,75,2825,4.2374999999999989,null,null,0,0,1.2E-2,3226,{"$f":"O261*P261","v":38.712000000000003},3226,38.712000000000003,null,null,0,0,0.01,{"$f":"C261","v":2825},{"$f":"X261*Y261","v":28.25},2825,28.25]
[null,"(c) Class VI to VIII",721,4.3260000000000005,0,{"$f":"D262*75/100","v":3.2445000000000004},0,75,721,1.0815000000000001,null,null,0,0,1.2E-2,1203,{"$f":"O262*P262","v":14.436},1203,14.436,null,null,0,0,0.01,1203,{"$f":"X262*Y262","v":12.030000000000001},1203,12.030000000000001]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",2234,8.9359999999999999,0,{"$f":"D264*70/100","v":6.2551999999999994},0,70,2234,2.6808000000000005,null,null,0,0,4.0000000000000001E-3,2151,{"$f":"O264*P264","v":8.604000000000001},{"$f":"K264+M264+P264","v":2151},8.604000000000001,null,null,0,0,0.01,{"$f":"C264","v":2234},{"$f":"X264*Y264","v":22.34},{"$f":"T264+V264+Y264","v":2234},22.34]
[null,"(b) Class III to V",2825,11.3,0,{"$f":"D265*70/100","v":7.91},0,70,2825,3.3900000000000006,null,null,0,0,4.0000000000000001E-3,3226,{"$f":"O265*P265","v":12.904},3226,12.904,null,null,0,0,0.01,{"$f":"C265","v":2825},{"$f":"X265*Y265","v":28.25},2825,28.25]
[null,"(c) Class VI to VIII",721,2.8839999999999999,0,{"$f":"D266*70/100","v":2.0188000000000001},0,70,721,0.86519999999999975,null,null,0,0,4.0000000000000001E-3,1203,{"$f":"O266*P266","v":4.8120000000000003},1203,4.8120000000000003,null,null,0,0,0.01,1203,{"$f":"X266*Y266","v":12.030000000000001},1203,12.030000000000001]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",100,1.2,0,{"$f":"D273*70/100","v":0.84},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":100},{"$f":"D273-F273","v":0.36},null,null,0,0,1.7999999999999999E-2,160,{"$f":"O273*P273","v":2.88},{"$f":"K273+M273+P273","v":160},2.88,null,null,0,0,1.2E-2,160,{"$f":"X273*Y273","v":1.92},{"$f":"T273+V273+Y273","v":160},1.92]
[null,"(b) Class III to V",100,1.2,0,{"$f":"D274*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O274*P274","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X274*Y274","v":1.92},160,1.92]
[null,"(c) Class VI to VIII",100,1.2,0,{"$f":"D275*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,200,{"$f":"O275*P275","v":3.5999999999999996},200,3.5999999999999996,null,null,0,0,1.2E-2,200,{"$f":"X275*Y275","v":2.4},200,2.4]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,106,{"$f":"O278*P278","v":4.452},106,4.452,null,null,0,0,1.6E-2,106,{"$f":"X278*Y278","v":1.696},106,1.696]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":6159},{"$f":"SUM(D260:D280)","v":62.680000000000007},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":45.982000000000014},{"$f":"E281/C281*100","v":0},73.359923420548839,{"$f":"SUM(I264:I280)","v":6159},{"$f":"SUM(J260:J280)","v":16.698},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7216},{"$f":"SUM(Q260:Q280)","v":119.49199999999999},{"$f":"SUM(R264:R280)","v":7216},119.49199999999999,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6898},{"$f":"SUM(Z260:Z280)","v":133.376},{"$f":"SUM(AA264:AA280)","v":6898},{"$f":"SUM(AB260:AB280)","v":133.376}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,176,40,176,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":60},{"$f":"O284*P284","v":480},{"$f":"K284+M284+P284","v":60},{"$f":"L284+N284+Q284","v":480},null,null,0,0,4.84,{"$f":"C284","v":40},{"$f":"X284*Y284","v":193.6},{"$f":"T284+V284+Y284","v":40},{"$f":"U284+W284+Z284","v":193.6}]
[null,"(b) 2 RPs for CWSN in position",6,27.57,6,27.57,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":20},120,20,120,null,null,0,0,5.0545,6,30.326999999999998,6,30.326999999999998,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",10,1.5,0,0,0,0,10,1.5,null,null,0,0,1.8,10,18,10,18,null,null,0,0,1.8,10,18,10,18]
[null,"(d) 1 Data Entry Operator in position",10,1.5,10,1.5,100,100,0,0,null,null,0,0,1.45,10,14.5,10,14.5,null,null,0,0,1.45,10,14.5,10,14.5]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006]
[12.02,"Furniture Grant",5,5,5,5,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",10,5,10,5,100,100,0,0,null,null,0,0,0.5,10,5,10,5,null,null,0,0,0.5,10,5,10,5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,100,100,0,0,null,null,0,0,0.3,10,3,10,3,null,null,0,0,0.3,10,3,10,3]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,10,0.3,10,0.3,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":10},{"$f":"SUM(D284:D294)","v":255.87},{"$f":"E291","v":10},{"$f":"SUM(F284:F294)","v":254.37},100,99.413764802438749,{"$f":"SUM(I284:I294)","v":10},1.5,0,0,0,0,null,{"$f":"P291","v":10},{"$f":"SUM(Q284:Q294)","v":716.69999999999993},{"$f":"R291","v":10},716.69999999999993,0,0,0,0,null,{"$f":"Y291","v":10},{"$f":"SUM(Z284:Z294)","v":340.327},{"$f":"AA291","v":10},{"$f":"SUM(AB284:AB294)","v":340.327}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,291,29.1,291,29.1,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,291,29.1,291,29.1,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",55,5.5,55,5.5,100,100,0,0,null,null,0,0,0.1,291,29.1,291,29.1,null,null,0,0,0.1,{"$f":"C300","v":55},5.5,55,5.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",55,6.6,55,6.6,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},291,34.92,291,34.92,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":55},6.6,55,6.6]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,291,8.73,291,8.73,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,291,5.82,291,5.82,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":55},{"$f":"SUM(D297:D303)","v":12.1},{"$f":"E300","v":55},{"$f":"SUM(F297:F303)","v":12.1},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":291},{"$f":"SUM(Q297:Q303)","v":136.77000000000001},{"$f":"P300","v":291},136.77000000000001,0,0,0,0,null,{"$f":"Y300","v":55},{"$f":"SUM(Z297:Z303)","v":12.1},{"$f":"AA300","v":55},{"$f":"SUM(AB297:AB303)","v":12.1}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,709.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":709.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,273,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},709.25300000000004,1,709.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,316,{"$f":"O311*P311","v":55.3},{"$f":"K311+M311+P311","v":316},{"$f":"L311+N311+Q311","v":55.3},null,null,0,0,0.03,{"$f":"P311","v":316},{"$f":"X311*Y311","v":9.48},{"$f":"T311+V311+Y311","v":316},{"$f":"U311+W311+Z311","v":9.48}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,25,{"$f":"O312*P312","v":4.375},{"$f":"K312+M312+P312","v":25},{"$f":"L312+N312+Q312","v":4.375},null,null,0,0,0.1,{"$f":"P312","v":25},{"$f":"X312*Y312","v":2.5},{"$f":"T312+V312+Y312","v":25},{"$f":"U312+W312+Z312","v":2.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":341},59.674999999999997,341,59.674999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":341},{"$f":"SUM(Z311:Z312)","v":11.98},{"$f":"SUM(AA311:AA312)","v":341},{"$f":"SUM(AB311:AB312)","v":11.98}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",4147,20.734999999999999,4147,20.734999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1029,{"$f":"O317*P317","v":5.1450000000000005},1029,5.1450000000000005,null,null,0,0,5.0000000000000001E-3,1029,{"$f":"X317*Y317","v":5.1450000000000005},1029,5.1450000000000005,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1544,{"$f":"O318*P318","v":7.72},1544,7.72,null,null,0,0,5.0000000000000001E-3,1544,{"$f":"X318*Y318","v":7.72},1544,7.72,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2776,13.88,2776,13.88,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3381,{"$f":"O319*P319","v":16.905000000000001},3381,16.905000000000001,null,null,0,0,5.0000000000000001E-3,3381,{"$f":"X319*Y319","v":16.905000000000001},3381,16.905000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6923},{"$f":"SUM(D316:D319)","v":34.615000000000002},{"$f":"SUM(E316:E319)","v":6923},{"$f":"SUM(F316:F319)","v":34.615000000000002},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":5954},29.770000000000003,5954,29.770000000000003,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":5954},{"$f":"SUM(Z316:Z319)","v":29.770000000000003},{"$f":"SUM(AA316:AA319)","v":5954},{"$f":"SUM(AB316:AB319)","v":29.770000000000003}]
[17,"School Grant"]
[17.010000000000002,"Primary ",2440,122,2440,122,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1544,{"$f":"O322*P322","v":308.8},{"$f":"K322+M322+P322","v":1544},{"$f":"L322+N322+Q322","v":308.8},null,null,0,0,0.05,1534,{"$f":"X322*Y322","v":76.7},{"$f":"T322+V322+Y322","v":1534},{"$f":"U322+W322+Z322","v":76.7}]
[17.02,"Upper Primary ",821,57.470000000000006,821,57.470000000000006,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,868,{"$f":"O323*P323","v":260.39999999999998},{"$f":"K323+M323+P323","v":868},{"$f":"L323+N323+Q323","v":260.39999999999998},null,null,0,0,7.0000000000000007E-2,866,{"$f":"X323*Y323","v":60.620000000000005},{"$f":"T323+V323+Y323","v":866},{"$f":"U323+W323+Z323","v":60.620000000000005}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3261},{"$f":"SUM(D322:D323)","v":179.47},{"$f":"SUM(E322:E323)","v":3261},{"$f":"SUM(F322:F323)","v":179.47},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2412},569.20000000000005,2412,569.20000000000005,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2400},{"$f":"SUM(Z322:Z323)","v":137.32},{"$f":"SUM(AA322:AA323)","v":2400},{"$f":"SUM(AB322:AB323)","v":137.32}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2412,{"$f":"O326*P326","v":1.0506672000000001},{"$f":"K326+M326+P326","v":2412},{"$f":"L326+N326+Q326","v":1.0506672000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2412},1.0506672000000001,2412,1.0506672000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2330,167.7,2330,167.7,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1539,185.55,{"$f":"K330+M330+P330","v":1539},{"$f":"L330+N330+Q330","v":185.55},null,null,0,0,null,1539,113.15,{"$f":"T330+V330+Y330","v":1539},{"$f":"U330+W330+Z330","v":113.15}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2330},{"$f":"SUM(D330)","v":167.7},{"$f":"SUM(E330)","v":2330},{"$f":"SUM(F330)","v":167.7},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1539},185.55,1539,185.55,0,0,0,0,null,{"$f":"SUM(Y330)","v":1539},{"$f":"SUM(Z330)","v":113.15},{"$f":"SUM(AA330)","v":1539},{"$f":"SUM(AB330)","v":113.15}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1331,29.282,1331,22.15,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":75.643740181681579},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":7.1320000000000014},null,null,0,0,0.03,1185,{"$f":"O334*P334","v":35.549999999999997},{"$f":"K334+M334+P334","v":1185},{"$f":"L334+N334+Q334","v":35.549999999999997},null,null,0,0,0.03,1185,{"$f":"X334*Y334","v":35.549999999999997},{"$f":"T334+V334+Y334","v":1185},{"$f":"U334+W334+Z334","v":35.549999999999997}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1331},{"$f":"SUM(D334)","v":29.282},{"$f":"SUM(E334)","v":1331},{"$f":"SUM(F334)","v":22.15},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":75.643740181681579},{"$f":"SUM(I334)","v":0},7.1320000000000014,0,0,0,0,null,{"$f":"SUM(P334)","v":1185},35.549999999999997,1185,35.549999999999997,0,0,0,0,null,{"$f":"SUM(Y334)","v":1185},{"$f":"SUM(Z334)","v":35.549999999999997},{"$f":"SUM(AA334)","v":1185},{"$f":"SUM(AB334)","v":35.549999999999997}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",15042,30.084,15042,30.084,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,14814,{"$f":"O344*P344","v":29.628},{"$f":"K344+M344+P344","v":14814},{"$f":"L344+N344+Q344","v":29.628},null,null,0,0,3.0000000000000001E-3,14814,{"$f":"X344*Y344","v":44.442},{"$f":"T344+V344+Y344","v":14814},{"$f":"U344+W344+Z344","v":44.442}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":15042},{"$f":"SUM(D343:D344)","v":30.084},{"$f":"SUM(E343:E344)","v":15042},{"$f":"SUM(F343:F344)","v":30.084},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":14814},29.628,14814,29.628,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":14814},{"$f":"SUM(Z343:Z344)","v":44.442},{"$f":"SUM(AA343:AA344)","v":14814},{"$f":"SUM(AB343:AB344)","v":44.442}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",16,105.33499999999999,0,87.214999999999989,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":82.797740542080021},{"$f":"C348-E348","v":16},{"$f":"D348-F348","v":18.120000000000005},0,{"$f":"J348","v":18.120000000000005},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":18.120000000000005},{"$f":"K348","v":0},{"$f":"L348","v":18.120000000000005},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":18.120000000000005}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",16,133.60539000000006,0,119.71539000000006,0,89.603712844219842,16,13.89,0,13.89,0,0,7,{"$f":"256+3","v":259},1813,259,1826.89,0,13.89,0,0,7,{"$f":"15+3","v":18},126,18,139.88999999999999]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",14,23.099999999999998,0,23.099999999999998,0,100,14,0,0,0,0,0,1.65,157,259.05,157,259.05,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,139,229.35,139,229.35,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,90,16.2,90,16.2,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,86,15.479999999999999,86,15.479999999999999,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,31,27.900000000000002,31,27.900000000000002,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,216,2160,216,2160,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,439,219.5,439,219.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.19500000000000006,0,0.19500000000000006,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,902,451,902,451,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",20,29.339999999999996,0,29.339999999999996,0,100,20,0,0,0,0,0,1.2,41,49.199999999999996,41,49.199999999999996,0,0,0,0,1.2,34,44.1,34,44.1]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":66},{"$f":"SUM(D348:D378)","v":313.57539000000003},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":281.56539000000004},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":89.79192850561391},{"$f":"SUM(I348:I378)","v":66},32.010000000000005,0,32.010000000000005,0,0,null,{"$f":"SUM(P348:P378)","v":2365},5273.1799999999994,2365,5305.19,0,32.010000000000005,0,0,null,{"$f":"SUM(Y348:Y378)","v":52},{"$f":"SUM(Z348:Z378)","v":170.1},{"$f":"SUM(AA348:AA378)","v":52},{"$f":"SUM(AB348:AB378)","v":202.10999999999999}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,371.86288999999999,0,{"$f":"D383*85/100","v":316.08345650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},55.779433499999982,null,null,0,0,null,0,789.54508139000006,{"$f":"K383+M383+P383","v":0},789.54508139000006,null,null,0,0,null,0,570.63436496107101,{"$f":"T383+V383+Y383","v":0},570.63436496107101]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":371.86288999999999},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":316.08345650000001},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},55.779433499999982,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},789.54508139000006,0,789.54508139000006,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":570.63436496107101},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":570.63436496107101}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",63170,86.824150000000003,0,{"$f":"D388*90/100","v":78.141734999999997},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":63170},8.682415000000006,null,null,0,0,null,0,112.08934064756545,{"$f":"K388+M388+P388","v":0},112.08934064756545,null,null,0,0,null,0,102.29920200884928,{"$f":"T388+V388+Y388","v":0},102.29920200884928]
[null,"(b) Class III to V",77989,14.957750000000001,0,{"$f":"D389*90/100","v":13.461975000000001},0,90,77989,1.4957750000000001,null,null,0,0,null,0,122.03512352257908,0,122.03512352257908,null,null,0,0,null,0,112.24498488386291,0,112.24498488386291]
[null,"(c) Class VI to VIII",308,1.54,0,{"$f":"D390*90/100","v":1.3859999999999999},0,89.999999999999986,308,0.15400000000000014,null,null,0,0,null,0,183.72653939393939,0,183.72653939393939,null,null,0,0,null,0,123.30612347779088,0,123.30612347779088]
[24.03,"Community Mobilization activities (up to 0.5%)",2188,19.659924400000001,0,19.659924400000001,0,100,2188,0,null,null,0,0,null,0,29.184000000000001,0,29.184000000000001,null,null,0,0,null,0,84.237642878455446,0,84.237642878455446]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":143655},{"$f":"SUM(D388:D391)","v":122.98182440000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":112.6496344},0,91.598604061690907,{"$f":"SUM(I388:I391)","v":143655},10.332190000000006,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},447.03500356408398,0,447.03500356408398,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":422.08795324895851},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":422.08795324895851}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":221042},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":15018.9028144},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":70754},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":14211.943502900001},32.009301399733985,94.627042191615402,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":150298},806.95931150000058,0,32.010000000000005,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":185365},29663.119302154086,185366,29695.129302154084,0,32.010000000000005,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":53102},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":16568.792468210027},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":53103},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":16600.802468210029}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":221042},{"$f":"D393+D397","v":15018.9028144},{"$f":"E393+E397","v":70754},{"$f":"F393+F397","v":14211.943502900001},32.009301399733985,94.627042191615402,{"$f":"I393+I397","v":150298},806.95931150000058,0,32.010000000000005,0,0,null,{"$f":"P393+P397","v":185365},29663.119302154086,185366,29695.129302154084,0,32.010000000000005,0,0,null,{"$f":"Y393+Y397","v":53102},{"$f":"Z393+Z397","v":16568.792468210027},{"$f":"AA393+AA397","v":53103},{"$f":"AB393+AB397","v":16600.802468210029}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,5,{"$f":"O402*P402","v":375},{"$f":"K402+M402+P402","v":5},{"$f":"L402+N402+Q402","v":375},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,40.81,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,40.81,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,5,25,5,25,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,5,13.75,5,13.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,5,3.75,5,3.75,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":632.29750000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":632.29750000000001},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",500,90,500,81,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},9,null,null,0,0,0.18,500,{"$f":"O420*P420","v":90},{"$f":"K420+M420+P420","v":500},{"$f":"L420+N420+Q420","v":90},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,500,{"$f":"X420*Y420","v":90},{"$f":"T420+V420+Y420","v":500},{"$f":"U420+W420+Z420","v":90}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",500,6,500,5.4,100,90,0,0.59999999999999964,null,null,0,0,1.2E-2,500,6,{"$f":"K421+M421+P421","v":500},6,0,0,0,0,1.2E-2,500,6,{"$f":"T421+V421+Y421","v":500},6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,{"$f":"K422+M422+P422","v":500},5,0,0,0,0,0.01,500,5,{"$f":"T422+V422+Y422","v":500},5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,{"$f":"T434+V434+Y434","v":500},5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,500,5.625,100,90,0,0.625,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,500,2.25,100,90,0,0.25,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":223.25},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":193.27500000000003},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277726},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":29.975000000000001},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":223.25},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":223.25},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":223.25},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":223.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":223.25},{"$f":"E444","v":5},{"$f":"F418+F444","v":193.27500000000003},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277726},{"$f":"I444","v":0},{"$f":"J418+J444","v":29.975000000000001},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":855.54750000000001},{"$f":"R444","v":5},{"$f":"S418+S444","v":855.54750000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":227},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":227}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":5},{"$f":"D444+D490","v":223.25},5,193.27500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},29.975000000000001,0,{"$f":"L444+L490","v":0},0,0,0,5,223.25,5,223.25,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,5,223.25,5,223.25]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,632.29750000000001,null,632.29750000000001,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":3.75},null,{"$f":"AB418+AB464","v":3.75}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":5},{"$f":"D492+D493","v":223.25},5,193.27500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,29.975000000000001,0,{"$f":"L492+L493","v":0},0,0,0,5,855.54750000000001,5,855.54750000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,5,227,5,227]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":221047},{"$f":"D398+D494","v":15242.1528144},{"$f":"E398+E494","v":70759},{"$f":"F398+F494","v":14405.218502900001},{"$f":"E495/C495*100","v":32.010839323763726},{"$f":"F495/D495*100","v":94.509080694235621},{"$f":"I398+I494","v":150298},836.9343115000006,0,32.010000000000005,0,0,null,{"$f":"P398+P494","v":185370},30518.666802154086,185371,30550.676802154085,0,32.010000000000005,0,0,null,{"$f":"Y398+Y494","v":53107},{"$f":"Z398+Z494","v":16795.792468210027},{"$f":"AA398+AA494","v":53108},{"$f":"AB398+AB494","v":16827.802468210029}]

{"sheet":"GANGANAGAR","index":14,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"2788+332","v":3120},{"$f":"O145*P145","v":93.6},{"$f":"K145+M145+P145","v":3120},{"$f":"L145+N145+Q145","v":93.6},null,null,0,0,0.03,{"$f":"2788+332","v":3120},{"$f":"X145*Y145","v":93.6},{"$f":"T145+V145+Y145","v":3120},{"$f":"U145+W145+Z145","v":93.6}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":3120},93.6,3120,93.6,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":3120},{"$f":"SUM(Z145:Z146)","v":93.6},{"$f":"SUM(AA145:AA146)","v":3120},{"$f":"SUM(AB145:AB146)","v":93.6}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",11909,376.28906000000001,{"$f":"C148","v":11909},{"$f":"D148","v":376.28906000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,18542,971.11,{"$f":"K148+M148+P148","v":18542},{"$f":"L148+N148+Q148","v":971.11},null,null,0,0,null,null,621.93469000000005,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":621.93469000000005}]
[null,"Sub Total",{"$f":"SUM(C148)","v":11909},{"$f":"SUM(D148)","v":376.28906000000001},{"$f":"SUM(E148)","v":11909},{"$f":"SUM(F148)","v":376.28906000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":18542},971.11,18542,971.11,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":621.93469000000005},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":621.93469000000005}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",30,1.0799999999999998,0,0.12463199999999997,0,11.54,30,0.95536799999999988,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",210,5.04,0,1.588608,0,31.52,210,3.4513920000000002,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",300,3.6,0,1.36944,0,38.04,300,2.2305600000000001,null,null,0,0,1.55E-2,250,{"$f":"O167*P167","v":3.875},250,3.875,null,null,0,0,1.4999999999999999E-2,250,{"$f":"X167*Y167","v":3.75},250,3.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":540},{"$f":"SUM(D164:D167)","v":9.7200000000000006},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":3.0826799999999999},0,31.714814814814812,{"$f":"SUM(I164:I167)","v":540},6.6373200000000008,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":350},6.9749999999999996,350,6.9749999999999996,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":350},{"$f":"SUM(Z164:Z167)","v":6.75},{"$f":"SUM(AA164:AA167)","v":350},{"$f":"SUM(AB164:AB167)","v":6.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":540},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.7200000000000006},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":3.0826799999999999},0,31.714814814814812,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":540},6.6373200000000008,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":350},6.9749999999999996,350,6.9749999999999996,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":350},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":6.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":350},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":6.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,{"$f":"Y198*X198","v":2.1000000000000001E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,2.5500000000000002E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",35,5.2499999999999998E-2,35,5.2499999999999998E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,36,5.3999999999999999E-2,36,5.3999999999999999E-2,null,null,0,0,1.5E-3,36,{"$f":"X201*Y201","v":5.3999999999999999E-2},36,5.3999999999999999E-2,null,5.3999999999999999E-2]
[7.03,"Large Print Books (P)",43,6.4500000000000002E-2,43,6.4500000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,52,7.8E-2,52,7.8E-2,null,null,0,0,1.5E-3,52,7.8E-2,52,7.8E-2,null,7.8E-2]
[7.04,"Free Text Books (UP)",17278,43.195,17278,43.195,100,100,0,0,null,null,0,0,3.0100000000000001E-3,17796,53.565960000000004,17796,53.565960000000004,null,null,0,0,2.5000000000000001E-3,17796,{"$f":"X203*Y203","v":44.49},17796,44.49,null,44.49]
[7.05,"Braille Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,18,4.4999999999999998E-2,18,4.4999999999999998E-2,null,null,0,0,2.5000000000000001E-3,18,{"$f":"X204*Y204","v":4.4999999999999998E-2},18,4.4999999999999998E-2,null,4.4999999999999998E-2]
[7.06,"Large Print Books (UP)",61,0.1525,61,0.1525,100,100,0,0,null,null,0,0,2.5000000000000001E-3,74,0.185,74,0.185,null,null,0,0,2.5000000000000001E-3,74,{"$f":"X205*Y205","v":0.185},74,0.185,null,0.185]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":17438},{"$f":"SUM(D201:D205)","v":43.517000000000003},{"$f":"SUM(E201:E205)","v":17438},{"$f":"SUM(F201:F205)","v":43.517000000000003},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":18007},{"$f":"SUM(Q196:Q205)","v":53.974460000000008},{"$f":"SUM(R196:R205)","v":18007},{"$f":"SUM(S196:S205)","v":53.974460000000008},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":18007},{"$f":"SUM(Z196:Z205)","v":44.898500000000006},{"$f":"SUM(AA196:AA205)","v":18007},{"$f":"SUM(AB196:AB205)","v":44.898500000000006}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,72602,{"$f":"O208*P208","v":290.40800000000002},{"$f":"K208+M208+P208","v":72602},290.40800000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,47083,{"$f":"O209*P209","v":188.33199999999999},47083,188.33199999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,400,{"$f":"O210*P210","v":1.6},400,1.6,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":120085},480.34000000000003,120085,480.34000000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1084,4498.6000000000004,1084,{"$f":"D241*95/100","v":4273.670000000001},{"$f":"E241/C241*100","v":100},95.000000000000014,{"$f":"C241-E241","v":0},224.92999999999938,null,null,0,0,4.95,1162,{"$f":"O241*P241","v":5751.9000000000005},{"$f":"K241+M241+P241","v":1162},5751.9000000000005,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1084},{"$f":"X241*Y241","v":4856.3200000000006},{"$f":"T241+V241+Y241","v":1084},4856.3200000000006,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",984,4487.04,984,{"$f":"D245*95/100","v":4262.6880000000001},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":224.35199999999986},null,null,0,0,5.0229999999999997,1007,{"$f":"O245*P245","v":5058.1610000000001},{"$f":"K245+M245+P245","v":1007},{"$f":"L245+N245+Q245","v":5058.1610000000001},null,null,0,0,4.92,{"$f":"C245","v":984},{"$f":"X245*Y245","v":4841.28},{"$f":"T245+V245+Y245","v":984},{"$f":"U245+W245+Z245","v":4841.28},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",427,2741.34,427,{"$f":"D249*95/100","v":2604.2730000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":137.06700000000001},null,null,0,0,7.0620000000000003,431,{"$f":"O249*P249","v":3043.7220000000002},{"$f":"K249+M249+P249","v":431},{"$f":"L249+N249+Q249","v":3043.7220000000002},null,null,0,0,6.93,{"$f":"C249","v":427},{"$f":"X249*Y249","v":2959.1099999999997},{"$f":"T249+V249+Y249","v":427},{"$f":"U249+W249+Z249","v":2959.1099999999997},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2495},{"$f":"SUM(D241:D254)","v":11726.98},{"$f":"SUM(E241:E254)","v":2495},{"$f":"SUM(F241:F254)","v":11140.631000000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95.000000000000014},{"$f":"SUM(I241:I254)","v":0},586.34899999999925,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2600},13853.783000000001,2600,13853.783000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2495},{"$f":"SUM(Z241:Z254)","v":12656.71},{"$f":"SUM(AA241:AA254)","v":2495},{"$f":"SUM(AB241:AB254)","v":12656.71}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2495},{"$f":"D238+D255","v":11726.98},{"$f":"E238+E255","v":2495},{"$f":"F238+F255","v":11140.631000000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95.000000000000014},{"$f":"I238+I255","v":0},586.34899999999925,0,0,0,0,null,{"$f":"P238+P255","v":2600},13853.783000000001,2600,13853.783000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":2495},{"$f":"Z238+Z255","v":12656.71},{"$f":"AA238+AA255","v":2495},{"$f":"AB238+AB255","v":12656.71}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12656.71}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1992,11.952,0,{"$f":"D260*75/100","v":8.9640000000000004},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1992},{"$f":"D260-F260","v":2.9879999999999995},null,null,0,0,1.2E-2,2047,{"$f":"O260*P260","v":24.564},{"$f":"K260+M260+P260","v":2047},24.564,null,null,0,0,0.01,{"$f":"C260","v":1992},{"$f":"X260*Y260","v":19.920000000000002},{"$f":"T260+V260+Y260","v":1992},19.920000000000002]
[null,"(b) Class III to V",2384,14.304,0,{"$f":"D261*75/100","v":10.728},0,75,2384,3.5760000000000005,null,null,0,0,1.2E-2,3070,{"$f":"O261*P261","v":36.840000000000003},3070,36.840000000000003,null,null,0,0,0.01,{"$f":"C261","v":2384},{"$f":"X261*Y261","v":23.84},2384,23.84]
[null,"(c) Class VI to VIII",1007,6.0419999999999998,0,{"$f":"D262*75/100","v":4.5314999999999994},0,74.999999999999986,1007,1.5105000000000004,null,null,0,0,1.2E-2,1597,{"$f":"O262*P262","v":19.164000000000001},1597,19.164000000000001,null,null,0,0,0.01,1597,{"$f":"X262*Y262","v":15.97},1597,15.97]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1992,7.968,0,{"$f":"D264*70/100","v":5.5776000000000003},0,70,1992,2.3903999999999996,null,null,0,0,4.0000000000000001E-3,2047,{"$f":"O264*P264","v":8.1880000000000006},{"$f":"K264+M264+P264","v":2047},8.1880000000000006,null,null,0,0,0.01,{"$f":"C264","v":1992},{"$f":"X264*Y264","v":19.920000000000002},{"$f":"T264+V264+Y264","v":1992},19.920000000000002]
[null,"(b) Class III to V",2384,9.5359999999999996,0,{"$f":"D265*70/100","v":6.6752000000000002},0,70,2384,2.8607999999999993,null,null,0,0,4.0000000000000001E-3,3070,{"$f":"O265*P265","v":12.280000000000001},3070,12.280000000000001,null,null,0,0,0.01,{"$f":"C265","v":2384},{"$f":"X265*Y265","v":23.84},2384,23.84]
[null,"(c) Class VI to VIII",1007,4.0280000000000005,0,{"$f":"D266*70/100","v":2.8196000000000003},0,70,1007,1.2084000000000001,null,null,0,0,4.0000000000000001E-3,1597,{"$f":"O266*P266","v":6.3879999999999999},1597,6.3879999999999999,null,null,0,0,0.01,1597,{"$f":"X266*Y266","v":15.97},1597,15.97]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",90,1.08,0,{"$f":"D273*70/100","v":0.75600000000000012},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":90},{"$f":"D273-F273","v":0.32399999999999995},null,null,0,0,1.7999999999999999E-2,144,{"$f":"O273*P273","v":2.5919999999999996},{"$f":"K273+M273+P273","v":144},2.5919999999999996,null,null,0,0,1.2E-2,144,{"$f":"X273*Y273","v":1.728},{"$f":"T273+V273+Y273","v":144},1.728]
[null,"(b) Class III to V",90,1.08,0,{"$f":"D274*70/100","v":0.75600000000000012},0,70,90,0.32399999999999995,null,null,0,0,1.7999999999999999E-2,144,{"$f":"O274*P274","v":2.5919999999999996},144,2.5919999999999996,null,null,0,0,1.2E-2,144,{"$f":"X274*Y274","v":1.728},144,1.728]
[null,"(c) Class VI to VIII",90,1.08,0,{"$f":"D275*70/100","v":0.75600000000000012},0,70,90,0.32399999999999995,null,null,0,0,1.7999999999999999E-2,180,{"$f":"O275*P275","v":3.2399999999999998},180,3.2399999999999998,null,null,0,0,1.2E-2,180,{"$f":"X275*Y275","v":2.16},180,2.16]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,165,{"$f":"O278*P278","v":6.9300000000000006},165,6.9300000000000006,null,null,0,0,1.6E-2,165,{"$f":"X278*Y278","v":2.64},165,2.64]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":5733},{"$f":"SUM(D260:D280)","v":58.370000000000005},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":42.848900000000008},{"$f":"E281/C281*100","v":0},73.409114271029637,{"$f":"SUM(I264:I280)","v":5733},{"$f":"SUM(J260:J280)","v":15.521099999999999},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7357},{"$f":"SUM(Q260:Q280)","v":123.17800000000003},{"$f":"SUM(R264:R280)","v":7357},123.17800000000003,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6616},{"$f":"SUM(Z260:Z280)","v":127.916},{"$f":"SUM(AA264:AA280)","v":6616},{"$f":"SUM(AB260:AB280)","v":127.916}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,158.4,36,158.4,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":54},{"$f":"O284*P284","v":432},{"$f":"K284+M284+P284","v":54},{"$f":"L284+N284+Q284","v":432},null,null,0,0,4.84,{"$f":"C284","v":36},{"$f":"X284*Y284","v":174.24},{"$f":"T284+V284+Y284","v":36},{"$f":"U284+W284+Z284","v":174.24}]
[null,"(b) 2 RPs for CWSN in position",18,82.71,18,82.71,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":18},108,18,108,null,null,0,0,5.0545,18,90.980999999999995,18,90.980999999999995,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",9,1.3499999999999999,0,0,0,0,9,1.3499999999999999,null,null,0,0,1.8,9,16.2,9,16.2,null,null,0,0,1.8,9,16.2,9,16.2]
[null,"(d) 1 Data Entry Operator in position",9,1.3499999999999999,9,1.3499999999999999,100,100,0,0,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",9,65.34,9,65.34,100,100,0,0,null,null,0,0,7.59,9,68.31,9,68.31,null,null,0,0,7.59,9,68.31,9,68.31]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.5,100,100,0,0,null,null,0,0,0.5,9,4.5,9,4.5,null,null,0,0,0.5,9,4.5,9,4.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.6999999999999997,100,100,0,0,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,9,0.27,9,0.27,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":9},{"$f":"SUM(D284:D294)","v":316.34999999999997},{"$f":"E291","v":9},{"$f":"SUM(F284:F294)","v":315},100,99.573257467994324,{"$f":"SUM(I284:I294)","v":9},1.3499999999999999,0,0,0,0,null,{"$f":"P291","v":9},{"$f":"SUM(Q284:Q294)","v":645.03},{"$f":"R291","v":9},645.03,0,0,0,0,null,{"$f":"Y291","v":9},{"$f":"SUM(Z284:Z294)","v":369.98099999999999},{"$f":"AA291","v":9},{"$f":"SUM(AB284:AB294)","v":369.98099999999999}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,336,33.6,336,33.6,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,336,33.6,336,33.6,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",150,15,150,15,100,100,0,0,null,null,0,0,0.1,336,33.6,336,33.6,null,null,0,0,0.1,{"$f":"C300","v":150},15,150,15]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",150,18,150,18,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},336,40.32,336,40.32,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":150},18,150,18]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,336,10.08,336,10.08,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,336,6.72,336,6.72,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":150},{"$f":"SUM(D297:D303)","v":33},{"$f":"E300","v":150},{"$f":"SUM(F297:F303)","v":33},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":336},{"$f":"SUM(Q297:Q303)","v":157.92000000000002},{"$f":"P300","v":336},157.92000000000002,0,0,0,0,null,{"$f":"Y300","v":150},{"$f":"SUM(Z297:Z303)","v":33},{"$f":"AA300","v":150},{"$f":"SUM(AB297:AB303)","v":33}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,796.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":796.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,308,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},796.75300000000004,1,796.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,224,{"$f":"O311*P311","v":39.199999999999996},{"$f":"K311+M311+P311","v":224},{"$f":"L311+N311+Q311","v":39.199999999999996},null,null,0,0,0.03,{"$f":"P311","v":224},{"$f":"X311*Y311","v":6.72},{"$f":"T311+V311+Y311","v":224},{"$f":"U311+W311+Z311","v":6.72}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,9,{"$f":"O312*P312","v":1.575},{"$f":"K312+M312+P312","v":9},{"$f":"L312+N312+Q312","v":1.575},null,null,0,0,0.1,{"$f":"P312","v":9},{"$f":"X312*Y312","v":0.9},{"$f":"T312+V312+Y312","v":9},{"$f":"U312+W312+Z312","v":0.9}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":233},40.774999999999999,233,40.774999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":233},{"$f":"SUM(Z311:Z312)","v":7.62},{"$f":"SUM(AA311:AA312)","v":233},{"$f":"SUM(AB311:AB312)","v":7.62}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2998,14.99,2998,14.99,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1107,{"$f":"O317*P317","v":5.5350000000000001},1107,5.5350000000000001,null,null,0,0,5.0000000000000001E-3,1107,{"$f":"X317*Y317","v":5.5350000000000001},1107,5.5350000000000001,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1662,{"$f":"O318*P318","v":8.31},1662,8.31,null,null,0,0,5.0000000000000001E-3,1662,{"$f":"X318*Y318","v":8.31},1662,8.31,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3804,19.02,3804,19.02,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3713,{"$f":"O319*P319","v":18.565000000000001},3713,18.565000000000001,null,null,0,0,5.0000000000000001E-3,3713,{"$f":"X319*Y319","v":18.565000000000001},3713,18.565000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6802},{"$f":"SUM(D316:D319)","v":34.01},{"$f":"SUM(E316:E319)","v":6802},{"$f":"SUM(F316:F319)","v":34.01},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6482},32.410000000000004,6482,32.410000000000004,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6482},{"$f":"SUM(Z316:Z319)","v":32.410000000000004},{"$f":"SUM(AA316:AA319)","v":6482},{"$f":"SUM(AB316:AB319)","v":32.410000000000004}]
[17,"School Grant"]
[17.010000000000002,"Primary ",2026,101.30000000000001,2026,101.30000000000001,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1954,{"$f":"O322*P322","v":390.8},{"$f":"K322+M322+P322","v":1954},{"$f":"L322+N322+Q322","v":390.8},null,null,0,0,0.05,1936,{"$f":"X322*Y322","v":96.800000000000011},{"$f":"T322+V322+Y322","v":1936},{"$f":"U322+W322+Z322","v":96.800000000000011}]
[17.02,"Upper Primary ",1073,75.110000000000014,1073,75.110000000000014,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1054,{"$f":"O323*P323","v":316.2},{"$f":"K323+M323+P323","v":1054},{"$f":"L323+N323+Q323","v":316.2},null,null,0,0,7.0000000000000007E-2,1046,{"$f":"X323*Y323","v":73.220000000000013},{"$f":"T323+V323+Y323","v":1046},{"$f":"U323+W323+Z323","v":73.220000000000013}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3099},{"$f":"SUM(D322:D323)","v":176.41000000000003},{"$f":"SUM(E322:E323)","v":3099},{"$f":"SUM(F322:F323)","v":176.41000000000003},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3008},707,3008,707,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2982},{"$f":"SUM(Z322:Z323)","v":170.02000000000004},{"$f":"SUM(AA322:AA323)","v":2982},{"$f":"SUM(AB322:AB323)","v":170.02000000000004}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3008,{"$f":"O326*P326","v":1.3102848},{"$f":"K326+M326+P326","v":3008},{"$f":"L326+N326+Q326","v":1.3102848},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3008},1.3102848,3008,1.3102848,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2066,152.25,2066,152.25,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1963,248.75,{"$f":"K330+M330+P330","v":1963},{"$f":"L330+N330+Q330","v":248.75},null,null,0,0,null,1963,147.22999999999999,{"$f":"T330+V330+Y330","v":1963},{"$f":"U330+W330+Z330","v":147.22999999999999}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2066},{"$f":"SUM(D330)","v":152.25},{"$f":"SUM(E330)","v":2066},{"$f":"SUM(F330)","v":152.25},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1963},248.75,1963,248.75,0,0,0,0,null,{"$f":"SUM(Y330)","v":1963},{"$f":"SUM(Z330)","v":147.22999999999999},{"$f":"SUM(AA330)","v":1963},{"$f":"SUM(AB330)","v":147.22999999999999}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3006,66.131999999999991,3006,50.47,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":76.317062844008959},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":15.661999999999992},null,null,0,0,0.03,2848,{"$f":"O334*P334","v":85.44},{"$f":"K334+M334+P334","v":2848},{"$f":"L334+N334+Q334","v":85.44},null,null,0,0,0.03,2848,{"$f":"X334*Y334","v":85.44},{"$f":"T334+V334+Y334","v":2848},{"$f":"U334+W334+Z334","v":85.44}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3006},{"$f":"SUM(D334)","v":66.131999999999991},{"$f":"SUM(E334)","v":3006},{"$f":"SUM(F334)","v":50.47},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":76.317062844008959},{"$f":"SUM(I334)","v":0},15.661999999999992,0,0,0,0,null,{"$f":"SUM(P334)","v":2848},85.44,2848,85.44,0,0,0,0,null,{"$f":"SUM(Y334)","v":2848},{"$f":"SUM(Z334)","v":85.44},{"$f":"SUM(AA334)","v":2848},{"$f":"SUM(AB334)","v":85.44}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",12402,24.804000000000002,12402,24.804000000000002,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,11784,{"$f":"O344*P344","v":23.568000000000001},{"$f":"K344+M344+P344","v":11784},{"$f":"L344+N344+Q344","v":23.568000000000001},null,null,0,0,3.0000000000000001E-3,11784,{"$f":"X344*Y344","v":35.352000000000004},{"$f":"T344+V344+Y344","v":11784},{"$f":"U344+W344+Z344","v":35.352000000000004}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":12402},{"$f":"SUM(D343:D344)","v":24.804000000000002},{"$f":"SUM(E343:E344)","v":12402},{"$f":"SUM(F343:F344)","v":24.804000000000002},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":11784},23.568000000000001,11784,23.568000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":11784},{"$f":"SUM(Z343:Z344)","v":35.352000000000004},{"$f":"SUM(AA343:AA344)","v":11784},{"$f":"SUM(AB343:AB344)","v":35.352000000000004}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",12,74.619999999999976,0,66.239999999999981,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":88.769766818547311},{"$f":"C348-E348","v":12},{"$f":"D348-F348","v":8.3799999999999955},0,{"$f":"J348","v":8.3799999999999955},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":8.3799999999999955},{"$f":"K348","v":0},{"$f":"L348","v":8.3799999999999955},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":8.3799999999999955}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",9,70.174000000000063,0,65.174000000000063,0,92.874853934505666,9,5,0,5,0,0,7,254,1778,254,1783,0,5,0,0,7,36,252,36,257]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",10,16.5,0,16.5,0,100,10,0,0,0,0,0,1.65,48,79.199999999999989,48,79.199999999999989,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.59999999999998,0,19.59999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,28,46.199999999999996,28,46.199999999999996,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,45,8.1,45,8.1,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,39,7.02,39,7.02,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,1,0.9,1,0.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,14,140,14,140,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,36,18,36,18,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.23699999999999888,0,0.23699999999999888,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,9,58.5,9,58.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,613,306.5,613,306.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",27,39.43,0,39.43,0,100,27,0,0,0,0,0,1.2,33,39.6,33,39.6,0,0,0,0,1.2,30,35.229999999999997,30,35.229999999999997]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":58},{"$f":"SUM(D348:D378)","v":222.96100000000001},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":209.58100000000002},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":93.998950489099002},{"$f":"SUM(I348:I378)","v":58},13.379999999999995,0,13.379999999999995,0,0,null,{"$f":"SUM(P348:P378)","v":1123},2591.37,1123,2604.75,0,13.379999999999995,0,0,null,{"$f":"SUM(Y348:Y378)","v":69},{"$f":"SUM(Z348:Z378)","v":396.58000000000004},{"$f":"SUM(AA348:AA378)","v":69},{"$f":"SUM(AB348:AB378)","v":409.96000000000004}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,354.18229000000002,0,{"$f":"D383*85/100","v":301.05494650000003},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},53.127343499999995,null,null,0,0,null,0,780.63198639100017,{"$f":"K383+M383+P383","v":0},780.63198639100017,null,null,0,0,null,0,572.68531098164544,{"$f":"T383+V383+Y383","v":0},572.68531098164544]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":354.18229000000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":301.05494650000003},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},53.127343499999995,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},780.63198639100017,0,780.63198639100017,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":572.68531098164544},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":572.68531098164544}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",44131,83.725349999999992,0,{"$f":"D388*90/100","v":75.352814999999993},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":44131},8.3725349999999992,null,null,0,0,null,0,122.32762717053484,{"$f":"K388+M388+P388","v":0},122.32762717053484,null,null,0,0,null,0,107.26776935495714,{"$f":"T388+V388+Y388","v":0},107.26776935495714]
[null,"(b) Class III to V",53887,12.554750000000002,0,{"$f":"D389*90/100","v":11.299275000000002},0,90,53887,1.2554750000000006,null,null,0,0,null,0,114.05306720850675,0,114.05306720850675,null,null,0,0,null,0,98.993209392929046,0,98.993209392929046]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,195.47403939393939,0,195.47403939393939,null,null,0,0,null,0,115.34446594720632,0,115.34446594720632]
[24.03,"Community Mobilization activities (up to 0.5%)",1627,17.424489799999996,0,17.424489799999996,0,100,1627,0,null,null,0,0,null,0,25.227,0,25.227,null,null,0,0,null,0,80.044683480181263,0,80.044683480181263]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":99645},{"$f":"SUM(D388:D391)","v":113.70458979999998},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":104.07657979999999},0,91.532435043356543,{"$f":"SUM(I388:I391)","v":99645},9.6280099999999997,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},457.08173377298095,0,457.08173377298095,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":401.65012817527378},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":401.65012817527378}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":165354},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":13808.6799398},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":59378},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":13094.525166300002},35.909624200200781,94.828218362555944,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":105985},714.15477349999935,0,13.379999999999995,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":200857},22201.500464963985,200858,22214.880464963986,0,13.379999999999995,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":57110},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":15904.277629156919},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":57111},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":15917.657629156918}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":165354},{"$f":"D393+D397","v":13808.6799398},{"$f":"E393+E397","v":59378},{"$f":"F393+F397","v":13094.525166300002},35.909624200200781,94.828218362555944,{"$f":"I393+I397","v":105985},714.15477349999935,0,13.379999999999995,0,0,null,{"$f":"P393+P397","v":200857},22201.500464963985,200858,22214.880464963986,0,13.379999999999995,0,0,null,{"$f":"Y393+Y397","v":57110},{"$f":"Z393+Z397","v":15904.277629156919},{"$f":"AA393+AA397","v":57111},{"$f":"AB393+AB397","v":15917.657629156918}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,37.28,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,37.28,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,1,1.5,{"$f":"K406+M406+P406","v":1},1.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,1,3,{"$f":"K413+M413+P413","v":1},3,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":42.959499999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":42.959499999999998},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":0.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":0.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},1.8000000000000007,null,null,0,0,0.18,100,{"$f":"O420*P420","v":18},{"$f":"K420+M420+P420","v":100},{"$f":"L420+N420+Q420","v":18},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,100,{"$f":"X420*Y420","v":18},{"$f":"T420+V420+Y420","v":100},{"$f":"U420+W420+Z420","v":18}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,100,1.2,{"$f":"K421+M421+P421","v":100},1.2,0,0,0,0,1.2E-2,100,1.2,{"$f":"T421+V421+Y421","v":100},1.2]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,{"$f":"K422+M422+P422","v":100},1,0,0,0,0,0.01,100,1,{"$f":"T422+V422+Y422","v":100},1]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C424-E424","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K424+M424+P424","v":1},3,0,0,0,0,3,1,3,{"$f":"T424+V424+Y424","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,8.64,100,90.000000000000014,0,0.95999999999999908,null,null,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.71,100,95,0,9.000000000000008E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,{"$f":"Y431*X431","v":1.8},1,1.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,{"$f":"T434+V434+Y434","v":100},1]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":1},{"$f":"SUM(D420:D443)","v":44.650000000000006},{"$f":"E424","v":1},{"$f":"SUM(F420:F443)","v":38.654999999999994},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":5.9949999999999966},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":1},{"$f":"SUM(Q420:Q443)","v":44.650000000000006},{"$f":"R424","v":1},{"$f":"SUM(S420:S443)","v":44.650000000000006},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":1},{"$f":"SUM(Z420:Z443)","v":44.650000000000006},{"$f":"AA424","v":1},{"$f":"SUM(AB420:AB443)","v":44.650000000000006}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":1},{"$f":"D418+D444","v":44.650000000000006},{"$f":"E444","v":1},{"$f":"F418+F444","v":38.654999999999994},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277698},{"$f":"I444","v":0},{"$f":"J418+J444","v":5.9949999999999966},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":1},{"$f":"Q418+Q444","v":87.609499999999997},{"$f":"R444","v":1},{"$f":"S418+S444","v":87.609499999999997},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":1},{"$f":"Z418+Z444","v":45.400000000000006},{"$f":"AA444","v":1},{"$f":"AB418+AB444","v":45.400000000000006}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.584499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.584499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.375},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.375}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",50,9,50,8.1,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},0.90000000000000036,null,null,0,0,0.18,50,{"$f":"O466*P466","v":9},{"$f":"K466+M466+P466","v":50},{"$f":"L466+N466+Q466","v":9},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,50,{"$f":"X466*Y466","v":9},{"$f":"T466+V466+Y466","v":50},{"$f":"U466+W466+Z466","v":9}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",50,0.6,50,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,1.2E-2,50,0.6,{"$f":"K467+M467+P467","v":50},0.6,0,0,0,0,1.2E-2,50,0.6,{"$f":"T467+V467+Y467","v":50},0.6]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,{"$f":"K468+M468+P468","v":50},0.5,0,0,0,0,0.01,50,0.5,{"$f":"T468+V468+Y468","v":50},0.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.26,1,{"$f":"Y477*X477","v":1.26},1,1.26,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",50,0.625,50,0.5625,100,90,0,6.25E-2,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,0,0,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",50,0.25,50,0.22500000000000001,100,90,0,2.4999999999999994E-2,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,0,0,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",50,0.1,50,9.0000000000000011E-2,100,90,0,9.999999999999995E-3,null,null,0,0,2E-3,50,0.1,50,0.1,0,0,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":21.585000000000001},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":3.7155},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":22.125},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":22.125},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":21.585000000000001},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":21.585000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":21.585000000000001},{"$f":"E490","v":1},{"$f":"F464+F490","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":3.7155},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":64.709499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":64.709499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":21.96},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":21.96}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":2},{"$f":"D444+D490","v":66.235000000000014},2,56.524499999999996,{"$error":"#DIV/0!"},169.36000566525061,{"$f":"I444+I490","v":0},9.7104999999999961,0,{"$f":"L444+L490","v":0},0,0,0,2,66.775000000000006,2,66.775000000000006,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,2,66.235000000000014,2,66.235000000000014]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,85.543999999999997,null,85.543999999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":1.125},null,{"$f":"AB418+AB464","v":1.125}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":2},{"$f":"D492+D493","v":66.235000000000014},2,56.524499999999996,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,9.7104999999999961,0,{"$f":"L492+L493","v":0},0,0,0,2,152.31900000000002,2,152.31900000000002,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,2,67.360000000000014,2,67.360000000000014]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":165356},{"$f":"D398+D494","v":13874.914939800001},{"$f":"E398+E494","v":59380},{"$f":"F398+F494","v":13151.049666300001},{"$f":"E495/C495*100","v":35.910399380730063},{"$f":"F495/D495*100","v":94.782921000664288},{"$f":"I398+I494","v":105985},723.86527349999938,0,13.379999999999995,0,0,null,{"$f":"P398+P494","v":200859},22353.819464963985,200860,22367.199464963986,0,13.379999999999995,0,0,null,{"$f":"Y398+Y494","v":57112},{"$f":"Z398+Z494","v":15971.63762915692},{"$f":"AA398+AA494","v":57113},{"$f":"AB398+AB494","v":15985.017629156919}]

{"sheet":"HANUMANGARH","index":15,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",2,0,2,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1163+208","v":1371},{"$f":"O145*P145","v":41.129999999999995},{"$f":"K145+M145+P145","v":1371},{"$f":"L145+N145+Q145","v":41.129999999999995},null,null,0,0,0.03,{"$f":"1163+208","v":1371},{"$f":"X145*Y145","v":41.129999999999995},{"$f":"T145+V145+Y145","v":1371},{"$f":"U145+W145+Z145","v":41.129999999999995}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1371},41.129999999999995,1371,41.129999999999995,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1371},{"$f":"SUM(Z145:Z146)","v":41.129999999999995},{"$f":"SUM(AA145:AA146)","v":1371},{"$f":"SUM(AB145:AB146)","v":41.129999999999995}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",21062,676.48937999999998,{"$f":"C148","v":21062},{"$f":"D148","v":676.48937999999998},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,25563,1520,{"$f":"K148+M148+P148","v":25563},{"$f":"L148+N148+Q148","v":1520},null,null,0,0,null,null,1465.7691500000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":1465.7691500000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":21062},{"$f":"SUM(D148)","v":676.48937999999998},{"$f":"SUM(E148)","v":21062},{"$f":"SUM(F148)","v":676.48937999999998},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":25563},1520,25563,1520,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":1465.7691500000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":1465.7691500000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",60,2.1599999999999997,0,0.24926399999999993,0,11.54,60,1.9107359999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",240,5.76,250,1.8155519999999998,104.16666666666667,31.52,-10,3.944448,null,null,0,0,3.1E-2,0,{"$f":"O166*P166","v":0},0,0,null,null,0,0,0.03,0,{"$f":"X166*Y166","v":0},0,0]
[null,"(d) 3 months",300,3.6,90,1.36944,30,38.04,210,2.2305600000000001,null,null,0,0,1.55E-2,250,{"$f":"O167*P167","v":3.875},250,3.875,null,null,0,0,1.4999999999999999E-2,250,{"$f":"X167*Y167","v":3.75},250,3.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":600},{"$f":"SUM(D164:D167)","v":11.52},{"$f":"SUM(E164:E167)","v":340},{"$f":"SUM(F164:F167)","v":3.4342559999999995},56.666666666666664,29.811249999999994,{"$f":"SUM(I164:I167)","v":260},8.085744,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":250},3.875,250,3.875,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":250},{"$f":"SUM(Z164:Z167)","v":3.75},{"$f":"SUM(AA164:AA167)","v":250},{"$f":"SUM(AB164:AB167)","v":3.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":600},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":11.52},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":340},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":3.4342559999999995},56.666666666666664,29.811249999999994,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":260},8.085744,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":250},3.875,250,3.875,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":250},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":3.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":250},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":3.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,{"$f":"Y198*X198","v":1.6500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,3.6000000000000004E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",36,5.3999999999999999E-2,36,5.3999999999999999E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,0,0,1.5E-3,18,{"$f":"X201*Y201","v":2.7E-2},18,2.7E-2,null,2.7E-2]
[7.03,"Large Print Books (P)",70,0.105,70,0.105,100,100,0,0,null,null,0,0,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,null,0,0,1.5E-3,43,6.4500000000000002E-2,43,6.4500000000000002E-2,null,6.4500000000000002E-2]
[7.04,"Free Text Books (UP)",12432,31.080000000000002,12432,31.080000000000002,100,100,0,0,null,null,0,0,3.0100000000000001E-3,12666,38.124659999999999,12666,38.124659999999999,null,null,0,0,2.5000000000000001E-3,12666,{"$f":"X203*Y203","v":31.664999999999999},12666,31.664999999999999,null,31.664999999999999]
[7.05,"Braille Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,14,3.5000000000000003E-2,14,3.5000000000000003E-2,null,null,0,0,2.5000000000000001E-3,14,{"$f":"X204*Y204","v":3.5000000000000003E-2},14,3.5000000000000003E-2,null,3.5000000000000003E-2]
[7.06,"Large Print Books (UP)",33,8.2500000000000004E-2,33,8.2500000000000004E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,41,0.10250000000000001,41,0.10250000000000001,null,null,0,0,2.5000000000000001E-3,41,{"$f":"X205*Y205","v":0.10250000000000001},41,0.10250000000000001,null,0.10250000000000001]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":12589},{"$f":"SUM(D201:D205)","v":31.366500000000002},{"$f":"SUM(E201:E205)","v":12589},{"$f":"SUM(F201:F205)","v":31.366500000000002},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":12817},{"$f":"SUM(Q196:Q205)","v":38.406159999999993},{"$f":"SUM(R196:R205)","v":12817},{"$f":"SUM(S196:S205)","v":38.406159999999993},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":12817},{"$f":"SUM(Z196:Z205)","v":31.946499999999997},{"$f":"SUM(AA196:AA205)","v":12817},{"$f":"SUM(AB196:AB205)","v":31.946499999999997}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,64217,{"$f":"O208*P208","v":256.86799999999999},{"$f":"K208+M208+P208","v":64217},256.86799999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,31914,{"$f":"O209*P209","v":127.65600000000001},31914,127.65600000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,449,{"$f":"O210*P210","v":1.796},449,1.796,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":96580},386.32,96580,386.32,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":2},{"$f":"O215*P215","v":1},{"$f":"K215+M215+P215","v":2},{"$f":"L215+N215+Q215","v":1},null,null,0,0,0.5,2,1,{"$f":"T215+V215+Y215","v":2},{"$f":"U215+W215+Z215","v":1}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":1},{"$f":"SUM(R214:R215)","v":2},{"$f":"L216+N216+Q216","v":1},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":1},{"$f":"SUM(AA214:AA215)","v":2},{"$f":"U216+W216+Z216","v":1}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",632,2622.8,632,{"$f":"D241*95/100","v":2491.6600000000003},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},131.13999999999987,null,null,0,0,4.95,722,{"$f":"O241*P241","v":3573.9},{"$f":"K241+M241+P241","v":722},3573.9,null,null,0,0,4.4800000000000004,{"$f":"C241","v":632},{"$f":"X241*Y241","v":2831.36},{"$f":"T241+V241+Y241","v":632},2831.36,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",801,3652.5599999999995,801,{"$f":"D245*95/100","v":3469.9319999999993},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":182.62800000000016},null,null,0,0,5.0229999999999997,817,{"$f":"O245*P245","v":4103.7910000000002},{"$f":"K245+M245+P245","v":817},{"$f":"L245+N245+Q245","v":4103.7910000000002},null,null,0,0,4.92,{"$f":"C245","v":801},{"$f":"X245*Y245","v":3940.92},{"$f":"T245+V245+Y245","v":801},{"$f":"U245+W245+Z245","v":3940.92},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000011}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",346,2221.3200000000002,346,{"$f":"D249*95/100","v":2110.2540000000004},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":111.0659999999998},null,null,0,0,7.0620000000000003,426,{"$f":"O249*P249","v":3008.4120000000003},{"$f":"K249+M249+P249","v":426},{"$f":"L249+N249+Q249","v":3008.4120000000003},null,null,0,0,6.93,{"$f":"C249","v":346},{"$f":"X249*Y249","v":2397.7799999999997},{"$f":"T249+V249+Y249","v":346},{"$f":"U249+W249+Z249","v":2397.7799999999997},null,{"$f":"D249/C249","v":6.4200000000000008}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":1779},{"$f":"SUM(D241:D254)","v":8496.68},{"$f":"SUM(E241:E254)","v":1779},{"$f":"SUM(F241:F254)","v":8071.8459999999995},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},424.83399999999983,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":1965},10686.103000000001,1965,10686.103000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":1779},{"$f":"SUM(Z241:Z254)","v":9170.0600000000013},{"$f":"SUM(AA241:AA254)","v":1779},{"$f":"SUM(AB241:AB254)","v":9170.0600000000013}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":1779},{"$f":"D238+D255","v":8496.68},{"$f":"E238+E255","v":1779},{"$f":"F238+F255","v":8071.8459999999995},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},424.83399999999983,0,0,0,0,null,{"$f":"P238+P255","v":1965},10686.103000000001,1965,10686.103000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":1779},{"$f":"Z238+Z255","v":9170.0600000000013},{"$f":"AA238+AA255","v":1779},{"$f":"AB238+AB255","v":9170.0600000000013}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":9170.0600000000013}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1101,6.6059999999999999,0,{"$f":"D260*75/100","v":4.9544999999999995},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1101},{"$f":"D260-F260","v":1.6515000000000004},null,null,0,0,1.2E-2,1390,{"$f":"O260*P260","v":16.68},{"$f":"K260+M260+P260","v":1390},16.68,null,null,0,0,0.01,{"$f":"C260","v":1101},{"$f":"X260*Y260","v":11.01},{"$f":"T260+V260+Y260","v":1101},11.01]
[null,"(b) Class III to V",1792,10.752000000000001,0,{"$f":"D261*75/100","v":8.0640000000000001},0,75,1792,2.6880000000000006,null,null,0,0,1.2E-2,2084,{"$f":"O261*P261","v":25.007999999999999},2084,25.007999999999999,null,null,0,0,0.01,{"$f":"C261","v":1792},{"$f":"X261*Y261","v":17.920000000000002},1792,17.920000000000002]
[null,"(c) Class VI to VIII",763,4.5780000000000003,0,{"$f":"D262*75/100","v":3.4335000000000004},0,75,763,1.1444999999999999,null,null,0,0,1.2E-2,1437,{"$f":"O262*P262","v":17.244},1437,17.244,null,null,0,0,0.01,1437,{"$f":"X262*Y262","v":14.370000000000001},1437,14.370000000000001]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1101,4.4039999999999999,0,{"$f":"D264*70/100","v":3.0827999999999998},0,70,1101,1.3212000000000002,null,null,0,0,4.0000000000000001E-3,1390,{"$f":"O264*P264","v":5.5600000000000005},{"$f":"K264+M264+P264","v":1390},5.5600000000000005,null,null,0,0,0.01,{"$f":"C264","v":1101},{"$f":"X264*Y264","v":11.01},{"$f":"T264+V264+Y264","v":1101},11.01]
[null,"(b) Class III to V",1792,7.1680000000000001,0,{"$f":"D265*70/100","v":5.0175999999999998},0,70,1792,2.1504000000000003,null,null,0,0,4.0000000000000001E-3,2084,{"$f":"O265*P265","v":8.3360000000000003},2084,8.3360000000000003,null,null,0,0,0.01,{"$f":"C265","v":1792},{"$f":"X265*Y265","v":17.920000000000002},1792,17.920000000000002]
[null,"(c) Class VI to VIII",763,3.052,0,{"$f":"D266*70/100","v":2.1364000000000001},0,70,763,0.91559999999999997,null,null,0,0,4.0000000000000001E-3,1437,{"$f":"O266*P266","v":5.7480000000000002},1437,5.7480000000000002,null,null,0,0,0.01,1437,{"$f":"X266*Y266","v":14.370000000000001},1437,14.370000000000001]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",70,0.84,0,{"$f":"D273*70/100","v":0.58799999999999997},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":70},{"$f":"D273-F273","v":0.252},null,null,0,0,1.7999999999999999E-2,112,{"$f":"O273*P273","v":2.016},{"$f":"K273+M273+P273","v":112},2.016,null,null,0,0,1.2E-2,112,{"$f":"X273*Y273","v":1.3440000000000001},{"$f":"T273+V273+Y273","v":112},1.3440000000000001]
[null,"(b) Class III to V",70,0.84,0,{"$f":"D274*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,112,{"$f":"O274*P274","v":2.016},112,2.016,null,null,0,0,1.2E-2,112,{"$f":"X274*Y274","v":1.3440000000000001},112,1.3440000000000001]
[null,"(c) Class VI to VIII",70,0.84,0,{"$f":"D275*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,140,{"$f":"O275*P275","v":2.52},140,2.52,null,null,0,0,1.2E-2,140,{"$f":"X275*Y275","v":1.68},140,1.68]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,141,{"$f":"O278*P278","v":5.9220000000000006},141,5.9220000000000006,null,null,0,0,1.6E-2,141,{"$f":"X278*Y278","v":2.2560000000000002},141,2.2560000000000002]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3946},{"$f":"SUM(D260:D280)","v":40.380000000000017},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":29.737800000000004},{"$f":"E281/C281*100","v":0},73.644873699851388,{"$f":"SUM(I264:I280)","v":3946},{"$f":"SUM(J260:J280)","v":10.642200000000003},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5426},{"$f":"SUM(Q260:Q280)","v":91.450000000000017},{"$f":"SUM(R264:R280)","v":5426},91.450000000000017,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":4845},{"$f":"SUM(Z260:Z280)","v":93.423999999999992},{"$f":"SUM(AA264:AA280)","v":4845},{"$f":"SUM(AB260:AB280)","v":93.423999999999992}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,123.20000000000002,28,123.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":42},{"$f":"O284*P284","v":336},{"$f":"K284+M284+P284","v":42},{"$f":"L284+N284+Q284","v":336},null,null,0,0,4.84,{"$f":"C284","v":28},{"$f":"X284*Y284","v":135.51999999999998},{"$f":"T284+V284+Y284","v":28},{"$f":"U284+W284+Z284","v":135.51999999999998}]
[null,"(b) 2 RPs for CWSN in position",9,41.354999999999997,9,41.354999999999997,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":14},84,14,84,null,null,0,0,5.0545,9,45.490499999999997,9,45.490499999999997,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",7,1.05,0,0,0,0,7,1.05,null,null,0,0,1.8,7,12.6,7,12.6,null,null,0,0,1.8,7,12.6,7,12.6]
[null,"(d) 1 Data Entry Operator in position",7,1.05,7,1.05,100,100,0,0,null,null,0,0,1.45,7,10.15,7,10.15,null,null,0,0,1.45,7,10.15,7,10.15]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,50.82,7,50.82,100,100,0,0,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,0,0,0.5,7,3.5,7,3.5,null,null,0,0,0.5,7,3.5,7,3.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,100,100,0,0,null,null,0,0,0.3,7,2.1,7,2.1,null,null,0,0,0.3,7,2.1,7,2.1]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,7,0.21,7,0.21,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D284:D294)","v":223.07500000000002},{"$f":"E291","v":7},{"$f":"SUM(F284:F294)","v":222.02500000000001},100,99.529306287123163,{"$f":"SUM(I284:I294)","v":7},1.05,0,0,0,0,null,{"$f":"P291","v":7},{"$f":"SUM(Q284:Q294)","v":501.69},{"$f":"R291","v":7},501.69,0,0,0,0,null,{"$f":"Y291","v":7},{"$f":"SUM(Z284:Z294)","v":262.4905},{"$f":"AA291","v":7},{"$f":"SUM(AB284:AB294)","v":262.4905}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,251,25.1,251,25.1,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,251,25.1,251,25.1,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",57,5.7,57,5.7,100,100,0,0,null,null,0,0,0.1,251,25.1,251,25.1,null,null,0,0,0.1,{"$f":"C300","v":57},5.7,57,5.7]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",57,6.84,57,6.84,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},251,30.119999999999997,251,30.119999999999997,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":57},6.84,57,6.84]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,251,7.5299999999999994,251,7.5299999999999994,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,251,5.0200000000000005,251,5.0200000000000005,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":57},{"$f":"SUM(D297:D303)","v":12.54},{"$f":"E300","v":57},{"$f":"SUM(F297:F303)","v":12.54},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":251},{"$f":"SUM(Q297:Q303)","v":117.97000000000001},{"$f":"P300","v":251},117.97000000000001,0,0,0,0,null,{"$f":"Y300","v":57},{"$f":"SUM(Z297:Z303)","v":12.54},{"$f":"AA300","v":57},{"$f":"SUM(AB297:AB303)","v":12.54}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,579.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":579.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,221,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},579.25300000000004,1,579.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,41,{"$f":"O311*P311","v":7.1749999999999998},{"$f":"K311+M311+P311","v":41},{"$f":"L311+N311+Q311","v":7.1749999999999998},null,null,0,0,0.03,{"$f":"P311","v":41},{"$f":"X311*Y311","v":1.23},{"$f":"T311+V311+Y311","v":41},{"$f":"U311+W311+Z311","v":1.23}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,3,{"$f":"O312*P312","v":0.52499999999999991},{"$f":"K312+M312+P312","v":3},{"$f":"L312+N312+Q312","v":0.52499999999999991},null,null,0,0,0.1,{"$f":"P312","v":3},{"$f":"X312*Y312","v":0.30000000000000004},{"$f":"T312+V312+Y312","v":3},{"$f":"U312+W312+Z312","v":0.30000000000000004}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":44},7.6999999999999993,44,7.6999999999999993,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":44},{"$f":"SUM(Z311:Z312)","v":1.53},{"$f":"SUM(AA311:AA312)","v":44},{"$f":"SUM(AB311:AB312)","v":1.53}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",1734,8.67,1734,8.67,100,100,0,0,null,null,0,0,5.0000000000000001E-3,555,{"$f":"O317*P317","v":2.7749999999999999},555,2.7749999999999999,null,null,0,0,5.0000000000000001E-3,555,{"$f":"X317*Y317","v":2.7749999999999999},555,2.7749999999999999,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,834,{"$f":"O318*P318","v":4.17},834,4.17,null,null,0,0,5.0000000000000001E-3,834,{"$f":"X318*Y318","v":4.17},834,4.17,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2867,14.335000000000001,2867,14.335000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2904,{"$f":"O319*P319","v":14.52},2904,14.52,null,null,0,0,5.0000000000000001E-3,2904,{"$f":"X319*Y319","v":14.52},2904,14.52]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":4601},{"$f":"SUM(D316:D319)","v":23.005000000000003},{"$f":"SUM(E316:E319)","v":4601},{"$f":"SUM(F316:F319)","v":23.005000000000003},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":4293},21.465,4293,21.465,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":4293},{"$f":"SUM(Z316:Z319)","v":21.465},{"$f":"SUM(AA316:AA319)","v":4293},{"$f":"SUM(AB316:AB319)","v":21.465}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1156,57.800000000000004,1156,57.800000000000004,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1106,{"$f":"O322*P322","v":221.20000000000002},{"$f":"K322+M322+P322","v":1106},{"$f":"L322+N322+Q322","v":221.20000000000002},null,null,0,0,0.05,1088,{"$f":"X322*Y322","v":54.400000000000006},{"$f":"T322+V322+Y322","v":1088},{"$f":"U322+W322+Z322","v":54.400000000000006}]
[17.02,"Upper Primary ",811,56.77,811,56.77,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,798,{"$f":"O323*P323","v":239.39999999999998},{"$f":"K323+M323+P323","v":798},{"$f":"L323+N323+Q323","v":239.39999999999998},null,null,0,0,7.0000000000000007E-2,787,{"$f":"X323*Y323","v":55.09},{"$f":"T323+V323+Y323","v":787},{"$f":"U323+W323+Z323","v":55.09}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":1967},{"$f":"SUM(D322:D323)","v":114.57000000000001},{"$f":"SUM(E322:E323)","v":1967},{"$f":"SUM(F322:F323)","v":114.57000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1904},460.6,1904,460.6,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1875},{"$f":"SUM(Z322:Z323)","v":109.49000000000001},{"$f":"SUM(AA322:AA323)","v":1875},{"$f":"SUM(AB322:AB323)","v":109.49000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1904,{"$f":"O326*P326","v":0.82938240000000008},{"$f":"K326+M326+P326","v":1904},{"$f":"L326+N326+Q326","v":0.82938240000000008},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1904},0.82938240000000008,1904,0.82938240000000008,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1155,86.625,1155,86.625,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1105,165.75,{"$f":"K330+M330+P330","v":1105},{"$f":"L330+N330+Q330","v":165.75},null,null,0,0,null,1105,82.88,{"$f":"T330+V330+Y330","v":1105},{"$f":"U330+W330+Z330","v":82.88}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1155},{"$f":"SUM(D330)","v":86.625},{"$f":"SUM(E330)","v":1155},{"$f":"SUM(F330)","v":86.625},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1105},165.75,1105,165.75,0,0,0,0,null,{"$f":"SUM(Y330)","v":1105},{"$f":"SUM(Z330)","v":82.88},{"$f":"SUM(AA330)","v":1105},{"$f":"SUM(AB330)","v":82.88}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1505,33.11,1505,24.11,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":72.817879794623991},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":9},null,null,0,0,0.03,1742,{"$f":"O334*P334","v":52.26},{"$f":"K334+M334+P334","v":1742},{"$f":"L334+N334+Q334","v":52.26},null,null,0,0,0.03,1742,{"$f":"X334*Y334","v":52.26},{"$f":"T334+V334+Y334","v":1742},{"$f":"U334+W334+Z334","v":52.26}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1505},{"$f":"SUM(D334)","v":33.11},{"$f":"SUM(E334)","v":1505},{"$f":"SUM(F334)","v":24.11},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":72.817879794623991},{"$f":"SUM(I334)","v":0},9,0,0,0,0,null,{"$f":"SUM(P334)","v":1742},52.26,1742,52.26,0,0,0,0,null,{"$f":"SUM(Y334)","v":1742},{"$f":"SUM(Z334)","v":52.26},{"$f":"SUM(AA334)","v":1742},{"$f":"SUM(AB334)","v":52.26}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",6948,13.896000000000001,6948,13.896000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,6654,{"$f":"O344*P344","v":13.308},{"$f":"K344+M344+P344","v":6654},{"$f":"L344+N344+Q344","v":13.308},null,null,0,0,3.0000000000000001E-3,6654,{"$f":"X344*Y344","v":19.962},{"$f":"T344+V344+Y344","v":6654},{"$f":"U344+W344+Z344","v":19.962}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":6948},{"$f":"SUM(D343:D344)","v":13.896000000000001},{"$f":"SUM(E343:E344)","v":6948},{"$f":"SUM(F343:F344)","v":13.896000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":6654},13.308,6654,13.308,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":6654},{"$f":"SUM(Z343:Z344)","v":19.962},{"$f":"SUM(AA343:AA344)","v":6654},{"$f":"SUM(AB343:AB344)","v":19.962}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",4,0.45049999999999102,0,0.45049999999999102,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":100},{"$f":"C348-E348","v":4},{"$f":"D348-F348","v":0},0,{"$f":"J348","v":0},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":0},{"$f":"K348","v":0},{"$f":"L348","v":0},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":0}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",7,49.140569999999961,0,44.140569999999961,0,89.825107848769349,7,5,0,5,0,0,7,118,826,118,831,0,5,0,0,7,0,0,0,5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,1,36.450000000000003,1,36.450000000000003,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,81,133.65,81,133.65,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,67,110.55,67,110.55,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,33,5.9399999999999995,33,5.9399999999999995,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,38,6.84,38,6.84,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,2,1.8,2,1.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,10,100,10,100,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,27,13.5,27,13.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,4.9999999999999906E-3,0,4.9999999999999906E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,7,45.5,7,45.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,218,109,218,109,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",11,21.000000000000004,0,21.000000000000004,0,100,11,0,0,0,0,0,1.2,17,20.399999999999999,17,20.399999999999999,0,0,0,0,1.2,16,18.43,16,18.43]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":22},{"$f":"SUM(D348:D378)","v":92.596069999999955},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":87.596069999999955},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.60020279478384},{"$f":"SUM(I348:I378)","v":22},5,0,5,0,0,null,{"$f":"SUM(P348:P378)","v":619},1409.63,619,1414.63,0,5,0,0,null,{"$f":"SUM(Y348:Y378)","v":16},{"$f":"SUM(Z348:Z378)","v":18.43},{"$f":"SUM(AA348:AA378)","v":16},{"$f":"SUM(AB348:AB378)","v":23.43}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,318.82109000000003,0,{"$f":"D383*85/100","v":270.99792650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},47.823163500000021,null,null,0,0,null,0,656.680721393,{"$f":"K383+M383+P383","v":0},656.680721393,null,null,0,0,null,0,489.2341405727941,{"$f":"T383+V383+Y383","v":0},489.2341405727941]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":318.82109000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":270.99792650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},47.823163500000021,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},656.680721393,0,656.680721393,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":489.2341405727941},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":489.2341405727941}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",35036,50.674950000000003,0,{"$f":"D388*90/100","v":45.607455000000002},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":35036},5.067495000000001,null,null,0,0,null,0,106.02447143939511,{"$f":"K388+M388+P388","v":0},106.02447143939511,null,null,0,0,null,0,84.603077506805917,{"$f":"T388+V388+Y388","v":0},84.603077506805917]
[null,"(b) Class III to V",41760,7.5379500000000004,0,{"$f":"D389*90/100","v":6.784155000000001},0,90.000000000000014,41760,0.75379499999999933,null,null,0,0,null,0,99.139862099728731,0,99.139862099728731,null,null,0,0,null,0,77.718468167139534,0,77.718468167139534]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,184.67953939393936,0,184.67953939393936,null,null,0,0,null,0,87.715357596171785,0,87.715357596171785]
[24.03,"Community Mobilization activities (up to 0.5%)",826,8.6847338000000001,0,8.6847338000000001,0,100,826,0,null,null,0,0,null,0,13.815,0,13.815,null,null,0,0,null,0,61.993509721012153,0,61.993509721012153]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":77622},{"$f":"SUM(D388:D391)","v":66.897633800000008},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":61.076343800000004},0,91.298212404038708,{"$f":"SUM(I388:I391)","v":77622},5.8212900000000003,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},403.65887293306321,0,403.65887293306321,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":312.03041299112942},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":312.03041299112942}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":133862},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":10341.571673799999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":52012},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":9816.8152762999998},38.854940162256653,94.92575776630305,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":81857},524.75639749999982,0,5,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":162497},17209.079136726064,162499,17214.079136726064,0,5,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":36857},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":12289.391703563926},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":36859},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":12294.391703563926}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":133862},{"$f":"D393+D397","v":10341.571673799999},{"$f":"E393+E397","v":52012},{"$f":"F393+F397","v":9816.8152762999998},38.854940162256653,94.92575776630305,{"$f":"I393+I397","v":81857},524.75639749999982,0,5,0,0,null,{"$f":"P393+P397","v":162497},17209.079136726064,162499,17214.079136726064,0,5,0,0,null,{"$f":"Y393+Y397","v":36857},{"$f":"Z393+Z397","v":12289.391703563926},{"$f":"AA393+AA397","v":36859},{"$f":"AB393+AB397","v":12294.391703563926}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,46.83,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,46.83,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,1,1.5,{"$f":"K406+M406+P406","v":1},1.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,1,3,{"$f":"K413+M413+P413","v":1},3,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":43.334499999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":43.334499999999998},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":1.125},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":1.125}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",150,27,150,24.3,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},2.6999999999999993,null,null,0,0,0.18,150,{"$f":"O420*P420","v":27},{"$f":"K420+M420+P420","v":150},{"$f":"L420+N420+Q420","v":27},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,150,{"$f":"X420*Y420","v":27},{"$f":"T420+V420+Y420","v":150},{"$f":"U420+W420+Z420","v":27}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",150,1.8,150,1.62,100,90,0,0.17999999999999994,null,null,0,0,1.2E-2,150,1.8,{"$f":"K421+M421+P421","v":150},1.8,0,0,0,0,1.2E-2,150,1.8,{"$f":"T421+V421+Y421","v":150},1.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,{"$f":"K422+M422+P422","v":150},1.5,0,0,0,0,0.01,150,1.5,{"$f":"T422+V422+Y422","v":150},1.5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C424-E424","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K424+M424+P424","v":1},3,0,0,0,0,3,1,3,{"$f":"T424+V424+Y424","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",1,3,{"$f":"C425","v":1},{"$f":"D425","v":3},100,100,0,0,null,null,0,0,3,1,3,1,3,0,0,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",1,9.6,1,8.64,100,90.000000000000014,0,0.95999999999999908,null,null,0,0,9.6,1,9.6,1,9.6,0,0,0,0,9.6,1,9.6,1,9.6]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.71,100,95,0,9.000000000000008E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,{"$f":"Y431*X431","v":1.8},1,1.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,1,0.54,{"$f":"K433+M433+P433","v":1},0.54,0,0,0,0,0.54,1,0.54,{"$f":"T433+V433+Y433","v":1},0.54]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,{"$f":"T434+V434+Y434","v":150},1.5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",150,1.5,150,1.35,100,90,0,0.14999999999999991,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",150,1.875,150,1.6875,100,90,0,0.1875,null,null,0,0,1.2500000000000001E-2,150,1.875,150,1.875,0,0,0,0,1.2500000000000001E-2,150,1.875,150,1.875]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",150,1.125,150,1.0125,100,89.999999999999986,0,0.11250000000000004,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",150,1.125,150,1.0125,100,89.999999999999986,0,0.11250000000000004,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",150,0.3,150,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",150,0.3,150,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",150,0.75,150,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,5.0000000000000001E-3,150,0.75,150,0.75,0,0,0,0,5.0000000000000001E-3,150,0.75,150,0.75]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",150,0.3,150,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":1},{"$f":"SUM(D420:D443)","v":60.67499999999999},{"$f":"E424","v":1},{"$f":"SUM(F420:F443)","v":53.377500000000019},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":87.972805933250982},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":7.2974999999999994},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":1},{"$f":"SUM(Q420:Q443)","v":61.214999999999989},{"$f":"R424","v":1},{"$f":"SUM(S420:S443)","v":61.214999999999989},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":1},{"$f":"SUM(Z420:Z443)","v":61.214999999999989},{"$f":"AA424","v":1},{"$f":"SUM(AB420:AB443)","v":61.214999999999989}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":1},{"$f":"D418+D444","v":60.67499999999999},{"$f":"E444","v":1},{"$f":"F418+F444","v":53.377500000000019},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":87.972805933250982},{"$f":"I444","v":0},{"$f":"J418+J444","v":7.2974999999999994},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":1},{"$f":"Q418+Q444","v":104.54949999999999},{"$f":"R444","v":1},{"$f":"S418+S444","v":104.54949999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":1},{"$f":"Z418+Z444","v":62.339999999999989},{"$f":"AA444","v":1},{"$f":"AB418+AB444","v":62.339999999999989}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":1},{"$f":"D444+D490","v":60.67499999999999},1,53.377500000000019,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},7.2974999999999994,0,{"$f":"L444+L490","v":0},0,0,0,1,61.214999999999989,1,61.214999999999989,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,1,61.214999999999989,1,61.214999999999989]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,43.334499999999998,null,43.334499999999998,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":1.125},null,{"$f":"AB418+AB464","v":1.125}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":1},{"$f":"D492+D493","v":60.67499999999999},1,53.377500000000019,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,7.2974999999999994,0,{"$f":"L492+L493","v":0},0,0,0,1,104.54949999999999,1,104.54949999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,1,62.339999999999989,1,62.339999999999989]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":133863},{"$f":"D398+D494","v":10402.246673799998},{"$f":"E398+E494","v":52013},{"$f":"F398+F494","v":9870.1927763000003},{"$f":"E495/C495*100","v":38.855396935673035},{"$f":"F495/D495*100","v":94.885202070432769},{"$f":"I398+I494","v":81857},532.05389749999983,0,5,0,0,null,{"$f":"P398+P494","v":162498},17313.628636726065,162500,17318.628636726065,0,5,0,0,null,{"$f":"Y398+Y494","v":36858},{"$f":"Z398+Z494","v":12351.731703563926},{"$f":"AA398+AA494","v":36860},{"$f":"AB398+AB494","v":12356.731703563926}]

{"sheet":"JAIPUR","index":16,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,100,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,11.75,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":65.277777777777786},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":6.25},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.56999999999999995,100,56.999999999999993,0,0.43000000000000005,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2,100,66.666666666666657,0,1,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.8,100,58.333333333333336,0,2,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.8,100,80,0,0.19999999999999996,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.47,100,37.6,0,0.78,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.6,100,80,0,0.15000000000000002,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0.5,100,100,0,0,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":25.64},100,70.342935528120719,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":10.809999999999999},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":26.39},100,70.940860215053775,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":10.809999999999999},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":26.39},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":70.940860215053775},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":10.809999999999999},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":37.199999999999996},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":26.39},100,70.940860215053775,{"$f":"SUM(I78+I110+I142)","v":0},10.809999999999999,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},36.749999999999993,100,36.749999999999993,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":47.650000000000006},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":47.650000000000006}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"4389+592","v":4981},{"$f":"O145*P145","v":149.43},{"$f":"K145+M145+P145","v":4981},{"$f":"L145+N145+Q145","v":149.43},null,null,0,0,0.03,{"$f":"4389+592","v":4981},{"$f":"X145*Y145","v":149.43},{"$f":"T145+V145+Y145","v":4981},{"$f":"U145+W145+Z145","v":149.43}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":4981},149.43,4981,149.43,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":4981},{"$f":"SUM(Z145:Z146)","v":149.43},{"$f":"SUM(AA145:AA146)","v":4981},{"$f":"SUM(AB145:AB146)","v":149.43}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",52244,1409.9582399999999,{"$f":"C148","v":52244},{"$f":"D148","v":1409.9582399999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,98918,5957.6,{"$f":"K148+M148+P148","v":98918},{"$f":"L148+N148+Q148","v":5957.6},null,null,0,0,null,null,2113.8869,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":2113.8869}]
[null,"Sub Total",{"$f":"SUM(C148)","v":52244},{"$f":"SUM(D148)","v":1409.9582399999999},{"$f":"SUM(E148)","v":52244},{"$f":"SUM(F148)","v":1409.9582399999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":98918},5957.6,98918,5957.6,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":2113.8869},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":2113.8869}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",100,3.5999999999999996,0,0.41543999999999992,0,11.54,100,3.1845599999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",150,3.6,201,1.13472,134,31.52,-51,2.4652799999999999,null,null,0,0,3.1E-2,300,{"$f":"O166*P166","v":9.3000000000000007},300,9.3000000000000007,null,null,0,0,0.03,300,{"$f":"X166*Y166","v":9},300,9]
[null,"(d) 3 months",300,3.6,0,1.36944,0,38.04,300,2.2305600000000001,null,null,0,0,1.55E-2,400,{"$f":"O167*P167","v":6.2},400,6.2,null,null,0,0,1.4999999999999999E-2,400,{"$f":"X167*Y167","v":6},400,6]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":550},{"$f":"SUM(D164:D167)","v":10.799999999999999},{"$f":"SUM(E164:E167)","v":201},{"$f":"SUM(F164:F167)","v":2.9196},36.545454545454547,27.033333333333339,{"$f":"SUM(I164:I167)","v":349},7.8803999999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":700},15.5,700,15.5,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":700},{"$f":"SUM(Z164:Z167)","v":15},{"$f":"SUM(AA164:AA167)","v":700},{"$f":"SUM(AB164:AB167)","v":15}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":550},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":10.799999999999999},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":201},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.9196},36.545454545454547,27.033333333333339,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":349},7.8803999999999998,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":700},15.5,700,15.5,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":700},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":15},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":700},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":15}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,{"$f":"Y198*X198","v":1.6500000000000001E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,0.03]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",94,0.14100000000000001,94,0.14100000000000001,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,19,2.8500000000000001E-2,19,2.8500000000000001E-2,null,null,0,0,1.5E-3,19,{"$f":"X201*Y201","v":2.8500000000000001E-2},19,2.8500000000000001E-2,null,2.8500000000000001E-2]
[7.03,"Large Print Books (P)",45,6.7500000000000004E-2,45,6.7500000000000004E-2,100,100,0,0,null,null,0,0,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,0,0,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,4.4999999999999998E-2]
[7.04,"Free Text Books (UP)",22034,55.085000000000001,22034,55.085000000000001,100,100,0,0,null,null,0,0,3.0100000000000001E-3,22238,66.93638,22238,66.93638,null,null,0,0,2.5000000000000001E-3,22238,{"$f":"X203*Y203","v":55.594999999999999},22238,55.594999999999999,null,55.594999999999999]
[7.05,"Braille Books (UP)",31,7.7499999999999999E-2,31,7.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,8,0.02,8,0.02,null,null,0,0,2.5000000000000001E-3,8,{"$f":"X204*Y204","v":0.02},8,0.02,null,0.02]
[7.06,"Large Print Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,30,7.4999999999999997E-2,30,7.4999999999999997E-2,null,null,0,0,2.5000000000000001E-3,30,{"$f":"X205*Y205","v":7.4999999999999997E-2},30,7.4999999999999997E-2,null,7.4999999999999997E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":22219},{"$f":"SUM(D201:D205)","v":55.408500000000004},{"$f":"SUM(E201:E205)","v":22219},{"$f":"SUM(F201:F205)","v":55.408500000000004},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":22356},{"$f":"SUM(Q196:Q205)","v":67.151380000000003},{"$f":"SUM(R196:R205)","v":22356},{"$f":"SUM(S196:S205)","v":67.151380000000003},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":22356},{"$f":"SUM(Z196:Z205)","v":55.81},{"$f":"SUM(AA196:AA205)","v":22356},{"$f":"SUM(AB196:AB205)","v":55.81}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,183697,{"$f":"O208*P208","v":734.78800000000001},{"$f":"K208+M208+P208","v":183697},734.78800000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,41853,{"$f":"O209*P209","v":167.41200000000001},41853,167.41200000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,18666,{"$f":"O210*P210","v":74.664000000000001},18666,74.664000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":244216},976.86400000000003,244216,976.86400000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2806,11644.900000000001,2806,{"$f":"D241*95/100","v":11062.655000000002},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},582.24499999999898,null,null,0,0,4.95,2986,{"$f":"O241*P241","v":14780.7},{"$f":"K241+M241+P241","v":2986},14780.7,null,null,0,0,4.4800000000000004,{"$f":"C241","v":2806},{"$f":"X241*Y241","v":12570.880000000001},{"$f":"T241+V241+Y241","v":2806},12570.880000000001,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",2203,10045.679999999998,2203,{"$f":"D245*95/100","v":9543.3959999999988},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":502.28399999999965},null,null,0,0,5.0229999999999997,2223,{"$f":"O245*P245","v":11166.128999999999},{"$f":"K245+M245+P245","v":2223},{"$f":"L245+N245+Q245","v":11166.128999999999},null,null,0,0,4.92,{"$f":"C245","v":2203},{"$f":"X245*Y245","v":10838.76},{"$f":"T245+V245+Y245","v":2203},{"$f":"U245+W245+Z245","v":10838.76},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",891,5720.22,891,{"$f":"D249*95/100","v":5434.2089999999998},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":286.01100000000042},null,null,0,0,7.0620000000000003,935,{"$f":"O249*P249","v":6602.97},{"$f":"K249+M249+P249","v":935},{"$f":"L249+N249+Q249","v":6602.97},null,null,0,0,6.93,{"$f":"C249","v":891},{"$f":"X249*Y249","v":6174.63},{"$f":"T249+V249+Y249","v":891},{"$f":"U249+W249+Z249","v":6174.63},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":5900},{"$f":"SUM(D241:D254)","v":27410.800000000003},{"$f":"SUM(E241:E254)","v":5900},{"$f":"SUM(F241:F254)","v":26040.26},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},1370.5399999999991,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":6144},32549.798999999999,6144,32549.798999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":5900},{"$f":"SUM(Z241:Z254)","v":29584.27},{"$f":"SUM(AA241:AA254)","v":5900},{"$f":"SUM(AB241:AB254)","v":29584.27}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":5900},{"$f":"D238+D255","v":27410.800000000003},{"$f":"E238+E255","v":5900},{"$f":"F238+F255","v":26040.26},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},1370.5399999999991,0,0,0,0,null,{"$f":"P238+P255","v":6144},32549.798999999999,6144,32549.798999999999,0,0,0,0,null,{"$f":"Y238+Y255","v":5900},{"$f":"Z238+Z255","v":29584.27},{"$f":"AA238+AA255","v":5900},{"$f":"AB238+AB255","v":29584.27}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":29584.27}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",3665,21.990000000000002,0,{"$f":"D260*75/100","v":16.492500000000003},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75.000000000000014},{"$f":"C260-E260","v":3665},{"$f":"D260-F260","v":5.4974999999999987},null,null,0,0,1.2E-2,4829,{"$f":"O260*P260","v":57.948},{"$f":"K260+M260+P260","v":4829},57.948,null,null,0,0,0.01,{"$f":"C260","v":3665},{"$f":"X260*Y260","v":36.65},{"$f":"T260+V260+Y260","v":3665},36.65]
[null,"(b) Class III to V",6918,41.508000000000003,0,{"$f":"D261*75/100","v":31.131000000000004},0,75,6918,10.376999999999999,null,null,0,0,1.2E-2,7243,{"$f":"O261*P261","v":86.915999999999997},7243,86.915999999999997,null,null,0,0,0.01,{"$f":"C261","v":6918},{"$f":"X261*Y261","v":69.180000000000007},6918,69.180000000000007]
[null,"(c) Class VI to VIII",1957,11.742000000000001,0,{"$f":"D262*75/100","v":8.8065000000000015},0,75.000000000000014,1957,2.9354999999999993,null,null,0,0,1.2E-2,3667,{"$f":"O262*P262","v":44.003999999999998},3667,44.003999999999998,null,null,0,0,0.01,3667,{"$f":"X262*Y262","v":36.67},3667,36.67]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",3665,14.66,0,{"$f":"D264*70/100","v":10.262},0,70,3665,4.3979999999999997,null,null,0,0,4.0000000000000001E-3,4829,{"$f":"O264*P264","v":19.315999999999999},{"$f":"K264+M264+P264","v":4829},19.315999999999999,null,null,0,0,0.01,{"$f":"C264","v":3665},{"$f":"X264*Y264","v":36.65},{"$f":"T264+V264+Y264","v":3665},36.65]
[null,"(b) Class III to V",6918,27.672000000000001,0,{"$f":"D265*70/100","v":19.3704},0,70,6918,8.3016000000000005,null,null,0,0,4.0000000000000001E-3,7243,{"$f":"O265*P265","v":28.972000000000001},7243,28.972000000000001,null,null,0,0,0.01,{"$f":"C265","v":6918},{"$f":"X265*Y265","v":69.180000000000007},6918,69.180000000000007]
[null,"(c) Class VI to VIII",1957,7.8280000000000003,0,{"$f":"D266*70/100","v":5.4796000000000005},0,70,1957,2.3483999999999998,null,null,0,0,4.0000000000000001E-3,3667,{"$f":"O266*P266","v":14.668000000000001},3667,14.668000000000001,null,null,0,0,0.01,3667,{"$f":"X266*Y266","v":36.67},3667,36.67]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",190,2.2800000000000002,0,{"$f":"D273*70/100","v":1.5960000000000003},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":190},{"$f":"D273-F273","v":0.68399999999999994},null,null,0,0,1.7999999999999999E-2,304,{"$f":"O273*P273","v":5.4719999999999995},{"$f":"K273+M273+P273","v":304},5.4719999999999995,null,null,0,0,1.2E-2,304,{"$f":"X273*Y273","v":3.6480000000000001},{"$f":"T273+V273+Y273","v":304},3.6480000000000001]
[null,"(b) Class III to V",190,2.2800000000000002,0,{"$f":"D274*70/100","v":1.5960000000000003},0,70,190,0.68399999999999994,null,null,0,0,1.7999999999999999E-2,304,{"$f":"O274*P274","v":5.4719999999999995},304,5.4719999999999995,null,null,0,0,1.2E-2,304,{"$f":"X274*Y274","v":3.6480000000000001},304,3.6480000000000001]
[null,"(c) Class VI to VIII",190,2.2800000000000002,0,{"$f":"D275*70/100","v":1.5960000000000003},0,70,190,0.68399999999999994,null,null,0,0,1.7999999999999999E-2,380,{"$f":"O275*P275","v":6.84},380,6.84,null,null,0,0,1.2E-2,380,{"$f":"X275*Y275","v":4.5600000000000005},380,4.5600000000000005]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",100,1.6,0,{"$f":"D278","v":1.6},0,100,100,0,null,null,0,0,4.2000000000000003E-2,320,{"$f":"O278*P278","v":13.440000000000001},320,13.440000000000001,null,null,0,0,1.6E-2,320,{"$f":"X278*Y278","v":5.12},320,5.12]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":13215},{"$f":"SUM(D260:D280)","v":133.94},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":98.015000000000015},{"$f":"E281/C281*100","v":0},73.1782887860236,{"$f":"SUM(I264:I280)","v":13215},{"$f":"SUM(J260:J280)","v":35.92499999999999},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":17057},{"$f":"SUM(Q260:Q280)","v":283.44799999999992},{"$f":"SUM(R264:R280)","v":17057},283.44799999999992,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":15568},{"$f":"SUM(Z260:Z280)","v":302.17600000000004},{"$f":"SUM(AA264:AA280)","v":15568},{"$f":"SUM(AB260:AB280)","v":302.17600000000004}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",76,334.40000000000003,76,334.40000000000003,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":114},{"$f":"O284*P284","v":912},{"$f":"K284+M284+P284","v":114},{"$f":"L284+N284+Q284","v":912},null,null,0,0,4.84,{"$f":"C284","v":76},{"$f":"X284*Y284","v":367.84},{"$f":"T284+V284+Y284","v":76},{"$f":"U284+W284+Z284","v":367.84}]
[null,"(b) 2 RPs for CWSN in position",38,174.60999999999999,38,174.60999999999999,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":38},228,38,228,null,null,0,0,5.0545,38,192.071,38,192.071,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",19,2.85,0,0,0,0,19,2.85,null,null,0,0,1.8,19,34.200000000000003,19,34.200000000000003,null,null,0,0,1.8,19,34.200000000000003,19,34.200000000000003]
[null,"(d) 1 Data Entry Operator in position",19,2.85,19,2.85,100,100,0,0,null,null,0,0,1.45,19,27.55,19,27.55,null,null,0,0,1.45,19,27.55,19,27.55]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",17,123.42,17,123.42,100,100,0,0,null,null,0,0,7.59,19,144.21,19,144.21,null,null,0,0,7.59,19,144.21,19,144.21]
[12.02,"Furniture Grant",2,2,2,2,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",19,9.5,19,9.5,100,100,0,0,null,null,0,0,0.5,19,9.5,19,9.5,null,null,0,0,0.5,19,9.5,19,9.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",19,5.7,19,5.7,100,100,0,0,null,null,0,0,0.3,19,5.7,19,5.7,null,null,0,0,0.3,19,5.7,19,5.7]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,19,0.56999999999999995,19,0.56999999999999995,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":19},{"$f":"SUM(D284:D294)","v":655.33000000000004},{"$f":"E291","v":19},{"$f":"SUM(F284:F294)","v":652.48},100,99.565104603787404,{"$f":"SUM(I284:I294)","v":19},2.85,0,0,0,0,null,{"$f":"P291","v":19},{"$f":"SUM(Q284:Q294)","v":1361.73},{"$f":"R291","v":19},1361.73,0,0,0,0,null,{"$f":"Y291","v":19},{"$f":"SUM(Z284:Z294)","v":781.07100000000003},{"$f":"AA291","v":19},{"$f":"SUM(AB284:AB294)","v":781.07100000000003}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,532,53.2,532,53.2,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,532,53.2,532,53.2,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",250,25,250,25,100,100,0,0,null,null,0,0,0.1,532,53.2,532,53.2,null,null,0,0,0.1,{"$f":"C300","v":250},25,250,25]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",250,30,250,30,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},532,63.839999999999996,532,63.839999999999996,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":250},30,250,30]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,532,15.959999999999999,532,15.959999999999999,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,532,10.64,532,10.64,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":250},{"$f":"SUM(D297:D303)","v":55},{"$f":"E300","v":250},{"$f":"SUM(F297:F303)","v":55},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":532},{"$f":"SUM(Q297:Q303)","v":250.04000000000002},{"$f":"P300","v":532},250.04000000000002,0,0,0,0,null,{"$f":"Y300","v":250},{"$f":"SUM(Z297:Z303)","v":55},{"$f":"AA300","v":250},{"$f":"SUM(AB297:AB303)","v":55}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1304.2529999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1304.2529999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,511,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1304.2529999999999,1,1304.2529999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,326,{"$f":"O311*P311","v":57.05},{"$f":"K311+M311+P311","v":326},{"$f":"L311+N311+Q311","v":57.05},null,null,0,0,0.03,{"$f":"P311","v":326},{"$f":"X311*Y311","v":9.7799999999999994},{"$f":"T311+V311+Y311","v":326},{"$f":"U311+W311+Z311","v":9.7799999999999994}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,15,{"$f":"O312*P312","v":2.625},{"$f":"K312+M312+P312","v":15},{"$f":"L312+N312+Q312","v":2.625},null,null,0,0,0.1,{"$f":"P312","v":15},{"$f":"X312*Y312","v":1.5},{"$f":"T312+V312+Y312","v":15},{"$f":"U312+W312+Z312","v":1.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":341},59.674999999999997,341,59.674999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":341},{"$f":"SUM(Z311:Z312)","v":11.28},{"$f":"SUM(AA311:AA312)","v":341},{"$f":"SUM(AB311:AB312)","v":11.28}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",7777,38.884999999999998,7777,38.884999999999998,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2936,{"$f":"O317*P317","v":14.68},2936,14.68,null,null,0,0,5.0000000000000001E-3,2936,{"$f":"X317*Y317","v":14.68},2936,14.68,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,4406,{"$f":"O318*P318","v":22.03},4406,22.03,null,null,0,0,5.0000000000000001E-3,4406,{"$f":"X318*Y318","v":22.03},4406,22.03,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",9640,48.2,9640,48.2,100,100,0,0,null,null,0,0,5.0000000000000001E-3,9426,{"$f":"O319*P319","v":47.13},9426,47.13,null,null,0,0,5.0000000000000001E-3,9426,{"$f":"X319*Y319","v":47.13},9426,47.13]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":17417},{"$f":"SUM(D316:D319)","v":87.085000000000008},{"$f":"SUM(E316:E319)","v":17417},{"$f":"SUM(F316:F319)","v":87.085000000000008},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":16768},83.84,16768,83.84,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":16768},{"$f":"SUM(Z316:Z319)","v":83.84},{"$f":"SUM(AA316:AA319)","v":16768},{"$f":"SUM(AB316:AB319)","v":83.84}]
[17,"School Grant"]
[17.010000000000002,"Primary ",4112,205.60000000000002,4112,205.60000000000002,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,3774,{"$f":"O322*P322","v":754.80000000000007},{"$f":"K322+M322+P322","v":3774},{"$f":"L322+N322+Q322","v":754.80000000000007},null,null,0,0,0.05,3734,{"$f":"X322*Y322","v":186.70000000000002},{"$f":"T322+V322+Y322","v":3734},{"$f":"U322+W322+Z322","v":186.70000000000002}]
[17.02,"Upper Primary ",2306,161.42000000000002,2306,161.42000000000002,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,2419,{"$f":"O323*P323","v":725.69999999999993},{"$f":"K323+M323+P323","v":2419},{"$f":"L323+N323+Q323","v":725.69999999999993},null,null,0,0,7.0000000000000007E-2,2406,{"$f":"X323*Y323","v":168.42000000000002},{"$f":"T323+V323+Y323","v":2406},{"$f":"U323+W323+Z323","v":168.42000000000002}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":6418},{"$f":"SUM(D322:D323)","v":367.02000000000004},{"$f":"SUM(E322:E323)","v":6418},{"$f":"SUM(F322:F323)","v":367.02000000000004},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":6193},1480.5,6193,1480.5,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":6140},{"$f":"SUM(Z322:Z323)","v":355.12},{"$f":"SUM(AA322:AA323)","v":6140},{"$f":"SUM(AB322:AB323)","v":355.12}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,6193,{"$f":"O326*P326","v":2.6976708},{"$f":"K326+M326+P326","v":6193},{"$f":"L326+N326+Q326","v":2.6976708},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":6193},2.6976708,6193,2.6976708,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3987,299.02499999999998,3987,299.02499999999998,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,3755,517.6,{"$f":"K330+M330+P330","v":3755},{"$f":"L330+N330+Q330","v":517.6},null,null,0,0,null,3755,281.63,{"$f":"T330+V330+Y330","v":3755},{"$f":"U330+W330+Z330","v":281.63}]
[null,"Sub Total",{"$f":"SUM(C330)","v":3987},{"$f":"SUM(D330)","v":299.02499999999998},{"$f":"SUM(E330)","v":3987},{"$f":"SUM(F330)","v":299.02499999999998},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":3755},517.6,3755,517.6,0,0,0,0,null,{"$f":"SUM(Y330)","v":3755},{"$f":"SUM(Z330)","v":281.63},{"$f":"SUM(AA330)","v":3755},{"$f":"SUM(AB330)","v":281.63}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",5478,120.51599999999999,5478,102.5,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":85.050947592020989},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":18.015999999999991},null,null,0,0,0.03,5489,{"$f":"O334*P334","v":164.67},{"$f":"K334+M334+P334","v":5489},{"$f":"L334+N334+Q334","v":164.67},null,null,0,0,0.03,5489,{"$f":"X334*Y334","v":164.67},{"$f":"T334+V334+Y334","v":5489},{"$f":"U334+W334+Z334","v":164.67}]
[null,"Sub Total",{"$f":"SUM(C334)","v":5478},{"$f":"SUM(D334)","v":120.51599999999999},{"$f":"SUM(E334)","v":5478},{"$f":"SUM(F334)","v":102.5},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":85.050947592020989},{"$f":"SUM(I334)","v":0},18.015999999999991,0,0,0,0,null,{"$f":"SUM(P334)","v":5489},164.67,5489,164.67,0,0,0,0,null,{"$f":"SUM(Y334)","v":5489},{"$f":"SUM(Z334)","v":164.67},{"$f":"SUM(AA334)","v":5489},{"$f":"SUM(AB334)","v":164.67}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",24270,48.54,24270,48.54,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,22878,{"$f":"O344*P344","v":45.756},{"$f":"K344+M344+P344","v":22878},{"$f":"L344+N344+Q344","v":45.756},null,null,0,0,3.0000000000000001E-3,22878,{"$f":"X344*Y344","v":68.634},{"$f":"T344+V344+Y344","v":22878},{"$f":"U344+W344+Z344","v":68.634}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":24270},{"$f":"SUM(D343:D344)","v":48.54},{"$f":"SUM(E343:E344)","v":24270},{"$f":"SUM(F343:F344)","v":48.54},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":22878},45.756,22878,45.756,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":22878},{"$f":"SUM(Z343:Z344)","v":68.634},{"$f":"SUM(AA343:AA344)","v":22878},{"$f":"SUM(AB343:AB344)","v":68.634}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",12,84.740000000000009,0,75.740000000000009,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.379277790889773},{"$f":"C348-E348","v":12},{"$f":"D348-F348","v":9},0,{"$f":"J348","v":9},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":9},{"$f":"K348","v":0},{"$f":"L348","v":9},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":9}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",42,312.87699999999978,0,279.2369999999998,0,89.248171006497756,42,33.639999999999986,0,33.639999999999986,0,0,7,506,3542,506,3575.64,0,33.639999999999986,0,0,7,59,413,59,446.64]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",18,29.7,0,29.7,0,100,18,0,0,0,0,0,1.65,97,160.04999999999998,97,160.04999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",5,27.859999999999985,0,27.859999999999985,0,100,5,0,0,0,0,0,1.65,126,207.89999999999998,126,207.89999999999998,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,47,8.4599999999999991,47,8.4599999999999991,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,38,6.84,38,6.84,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,5.0600000000000014,0,5.0600000000000014,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,36,32.4,36,32.4,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,65,650,65,650,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,247,123.5,247,123.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.22499999999999964,0,0.22499999999999964,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,17,110.5,17,110.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,1464,732,1464,732,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",59,77.17,0,77.17,0,100,59,0,0,0,0,0,1.2,61,73.2,61,73.2,0,0,0,0,1.2,52,68.98,52,68.98]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,1,36.450000000000003,1,36.450000000000003,0,0,0,0,36.450000000000003,1,36.450000000000003,1,36.450000000000003]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":136},{"$f":"SUM(D348:D378)","v":540.03199999999981},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":497.39199999999983},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":92.104171604645643},{"$f":"SUM(I348:I378)","v":136},42.639999999999986,0,42.639999999999986,0,0,null,{"$f":"SUM(P348:P378)","v":2705},5683.3,2705,5725.9400000000005,0,42.639999999999986,0,0,null,{"$f":"SUM(Y348:Y378)","v":112},{"$f":"SUM(Z348:Z378)","v":518.43000000000006},{"$f":"SUM(AA348:AA378)","v":112},{"$f":"SUM(AB348:AB378)","v":561.07000000000005}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,529.36329000000001,0,{"$f":"D383*85/100","v":449.95879650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},79.404493500000001,null,null,0,0,null,0,1259.516070381,{"$f":"K383+M383+P383","v":0},1259.516070381,null,null,0,0,null,0,873.3717270199021,{"$f":"T383+V383+Y383","v":0},873.3717270199021]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":529.36329000000001},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":449.95879650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},79.404493500000001,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1259.516070381,0,1259.516070381,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":873.3717270199021},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":873.3717270199021}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",95102,45.093149999999994,0,{"$f":"D388*90/100","v":40.583834999999993},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":95102},4.5093150000000009,null,null,0,0,null,0,145.18963629953768,{"$f":"K388+M388+P388","v":0},145.18963629953768,null,null,0,0,null,0,191.02653663717484,{"$f":"T388+V388+Y388","v":0},191.02653663717484]
[null,"(b) Class III to V",108822,23.582850000000001,0,{"$f":"D389*90/100","v":21.224565000000002},0,90,108822,2.3582849999999986,null,null,0,0,null,0,157.16982127898439,0,157.16982127898439,null,null,0,0,null,0,203.00672161662155,0,203.00672161662155]
[null,"(c) Class VI to VIII",197,0.98499999999999999,0,{"$f":"D390*90/100","v":0.88650000000000007},0,90.000000000000014,197,9.8499999999999921E-2,null,null,0,0,null,0,235.77390043393939,0,235.77390043393939,null,null,0,0,null,0,336.23460144685083,0,336.23460144685083]
[24.03,"Community Mobilization activities (up to 0.5%)",3168,31.9942432,0,31.9942432,0,100,3168,0,null,null,0,0,null,0,44.915999999999997,0,44.915999999999997,null,null,0,0,null,0,183.7327061854003,0,183.7327061854003]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":207289},{"$f":"SUM(D388:D391)","v":101.65524319999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":94.68914319999999},0,93.147328380991965,{"$f":"SUM(I388:I391)","v":207289},6.9660999999999991,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},583.04935801246143,0,583.04935801246143,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":914.00056588604753},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":914.00056588604753}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":359494},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":31961.673273200005},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":138505},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":30374.141279700001},38.527764023878007,95.033013509867899,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":221008},1587.5319934999991,0,42.639999999999986,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":459347},52883.169479193464,459347,52925.809479193464,0,42.639999999999986,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":105359},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":36475.270192905948},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":105359},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":36517.910192905947}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":359494},{"$f":"D393+D397","v":31961.673273200005},{"$f":"E393+E397","v":138505},{"$f":"F393+F397","v":30374.141279700001},38.527764023878007,95.033013509867899,{"$f":"I393+I397","v":221008},1587.5319934999991,0,42.639999999999986,0,0,null,{"$f":"P393+P397","v":459347},52883.169479193464,459347,52925.809479193464,0,42.639999999999986,0,0,null,{"$f":"Y393+Y397","v":105359},{"$f":"Z393+Z397","v":36475.270192905948},{"$f":"AA393+AA397","v":105359},{"$f":"AB393+AB397","v":36517.910192905947}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,6,226.25700000000001,6,226.25700000000001,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,37.39,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,37.39,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,6,9,{"$f":"K406+M406+P406","v":6},9,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,6,18,{"$f":"K413+M413+P413","v":6},18,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":257.75700000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":257.75700000000001},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":4.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":4.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,97.2,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},10.799999999999997,null,null,0,0,0.18,600,{"$f":"O420*P420","v":108},{"$f":"K420+M420+P420","v":600},{"$f":"L420+N420+Q420","v":108},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,600,{"$f":"X420*Y420","v":108},{"$f":"T420+V420+Y420","v":600},{"$f":"U420+W420+Z420","v":108}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,6.48,100,90,0,0.71999999999999975,null,null,0,0,1.2E-2,600,7.2,{"$f":"K421+M421+P421","v":600},7.2,0,0,0,0,1.2E-2,600,7.2,{"$f":"T421+V421+Y421","v":600},7.2]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,{"$f":"K422+M422+P422","v":600},6,0,0,0,0,0.01,600,6,{"$f":"T422+V422+Y422","v":600},6]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.4,100,80,{"$f":"C424-E424","v":0},3.5999999999999996,null,null,0,0,3,6,18,{"$f":"K424+M424+P424","v":6},18,0,0,0,0,3,6,18,{"$f":"T424+V424+Y424","v":6},18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,51.839999999999996,100,90,0,5.759999999999998,null,null,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,10.8,6,3.24,100,30,0,7.5600000000000005,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.68,100,65,0,2.5199999999999996,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,6.839999999999999,100,95,0,0.36000000000000032,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,10.26,100,95,0,0.54000000000000092,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,{"$f":"Y431*X431","v":10.8},6,10.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,{"$f":"T434+V434+Y434","v":600},6]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,6.75,100,90,0,0.75,null,null,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,2.7,100,90,0,0.29999999999999982,null,null,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":6},{"$f":"SUM(D420:D443)","v":267.89999999999992},{"$f":"E424","v":6},{"$f":"SUM(F420:F443)","v":231.93000000000009},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277769},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":35.969999999999992},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":6},{"$f":"SUM(Q420:Q443)","v":267.89999999999992},{"$f":"R424","v":6},{"$f":"SUM(S420:S443)","v":267.89999999999992},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":6},{"$f":"SUM(Z420:Z443)","v":267.89999999999992},{"$f":"AA424","v":6},{"$f":"SUM(AB420:AB443)","v":267.89999999999992}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":6},{"$f":"D418+D444","v":267.89999999999992},{"$f":"E444","v":6},{"$f":"F418+F444","v":231.93000000000009},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277769},{"$f":"I444","v":0},{"$f":"J418+J444","v":35.969999999999992},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":6},{"$f":"Q418+Q444","v":525.65699999999993},{"$f":"R444","v":6},{"$f":"S418+S444","v":525.65699999999993},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":6},{"$f":"Z418+Z444","v":272.39999999999992},{"$f":"AA444","v":6},{"$f":"AB418+AB444","v":272.39999999999992}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.959499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.959499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.75},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.75}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},1.8000000000000007,null,null,0,0,0.18,100,{"$f":"O466*P466","v":18},{"$f":"K466+M466+P466","v":100},{"$f":"L466+N466+Q466","v":18},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,100,{"$f":"X466*Y466","v":18},{"$f":"T466+V466+Y466","v":100},{"$f":"U466+W466+Z466","v":18}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,100,1.2,{"$f":"K467+M467+P467","v":100},1.2,0,0,0,0,1.2E-2,100,1.2,{"$f":"T467+V467+Y467","v":100},1.2]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,{"$f":"K468+M468+P468","v":100},1,0,0,0,0,0.01,100,1,{"$f":"T468+V468+Y468","v":100},1]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,{"$f":"Y477*X477","v":1.8},1,1.8,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":34.709999999999994},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":29.681999999999995},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":85.514261019879001},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":5.0279999999999996},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":35.25},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":35.25},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":35.25},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":35.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":34.709999999999994},{"$f":"E490","v":1},{"$f":"F464+F490","v":29.681999999999995},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":85.514261019879001},{"$f":"I490","v":0},{"$f":"J464+J490","v":5.0279999999999996},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":78.209499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":78.209499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":36},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":36}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":302.6099999999999},7,261.61200000000008,{"$error":"#DIV/0!"},172.08760928415677,{"$f":"I444+I490","v":0},40.99799999999999,0,{"$f":"L444+L490","v":0},0,0,0,7,303.14999999999992,7,303.14999999999992,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,303.14999999999992,7,303.14999999999992]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,300.7165,null,300.7165,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":5.25},null,{"$f":"AB418+AB464","v":5.25}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":302.6099999999999},7,261.61200000000008,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,40.99799999999999,0,{"$f":"L492+L493","v":0},0,0,0,7,603.86649999999986,7,603.86649999999986,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,7,308.39999999999992,7,308.39999999999992]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":359501},{"$f":"D398+D494","v":32264.283273200006},{"$f":"E398+E494","v":138512},{"$f":"F398+F494","v":30635.753279700002},{"$f":"E495/C495*100","v":38.528960976464596},{"$f":"F495/D495*100","v":94.952530078817134},{"$f":"I398+I494","v":221008},1628.5299934999991,0,42.639999999999986,0,0,null,{"$f":"P398+P494","v":459354},53487.035979193461,459354,53529.67597919346,0,42.639999999999986,0,0,null,{"$f":"Y398+Y494","v":105366},{"$f":"Z398+Z494","v":36783.670192905949},{"$f":"AA398+AA494","v":105366},{"$f":"AB398+AB494","v":36826.310192905948}]

{"sheet":"JAISALMER","index":17,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",100,0.75,100,0.34,100,45.333333333333336,0,0.41,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":100},{"$f":"SUM(D82:D85)","v":0.75},{"$f":"SUM(E82:E85)","v":100},{"$f":"SUM(F82:F85)","v":0.34},100,45.333333333333336,{"$f":"SUM(I82:I85)","v":0},0.41,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",100,18,100,13.733000000000001,{"$f":"E88/C88*100","v":100},76.294444444444437,{"$f":"C88-E88","v":0},4.2669999999999995,null,null,0,0,0.18,100,{"$f":"O88*P88","v":18},{"$f":"K88+M88+P88","v":100},{"$f":"L88+N88+Q88","v":18},null,null,0,0,0.18,100,{"$f":"X88*Y88","v":18},{"$f":"T88+V88+Y88","v":100},{"$f":"U88+W88+Z88","v":18}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,100,{"$f":"O89*P89","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X89*Y89","v":1.2},100,1.2]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",100,1,100,0.7,100,70,0,0.30000000000000004,null,null,0,0,0.01,100,{"$f":"O90*P90","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X90*Y90","v":1},100,1]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",2,6,2,3,{"$f":"E92/C92*100","v":100},{"$f":"F92/D92*100","v":50},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":3},null,null,0,0,3,2,{"$f":"O92*P92","v":6},2,6,null,null,0,0,3,2,{"$f":"X92*Y92","v":6},2,6]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},2,19.200000000000003,2,19.200000000000003]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",2,3.6,2,2.6,100,72.222222222222214,0,1,null,null,0,0,1.8,2,3.6,2,3.6,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},2,3.6000000000000005,2,3.6000000000000005]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.4,100,58.333333333333336,0,1,null,null,0,0,1.2,2,2.4,2,2.4,null,null,0,0,1.2,2,2.4,2,2.4]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.4,100,100,0,0,null,null,0,0,1.2,2,2.4,2,2.4,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},2,2.4000000000000004,2,2.4000000000000004]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.6,100,100,0,0,null,null,0,0,1.8,2,3.6,2,3.6,null,null,0,0,1.8,2,3.6,2,3.6]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",100,1,100,1,100,100,0,0,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",100,1.25,100,0.629,100,50.32,0,0.621,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",100,0.75,100,0.66300000000000003,100,88.4,0,8.6999999999999966E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",100,0.75,100,0.74,100,98.666666666666671,0,1.0000000000000009E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",100,0.5,100,0.5,100,100,0,0,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C88","v":100},{"$f":"SUM(D88:D108)","v":41.25},{"$f":"E88","v":100},{"$f":"SUM(F88:F108)","v":30.965},100,75.066666666666677,{"$f":"SUM(I88:I108)","v":0},10.285,0,0,0,0,null,{"$f":"P88","v":100},{"$f":"SUM(Q88:Q108)","v":42.75},{"$f":"R88","v":100},42.75,0,0,0,0,null,{"$f":"Y88","v":100},{"$f":"SUM(Z88:Z108)","v":63.45},{"$f":"AA88","v":100},{"$f":"SUM(AB88:AB108)","v":63.45}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":100},{"$f":"SUM(D86+D109)","v":42},{"$f":"E109","v":100},{"$f":"SUM(F86+F109)","v":31.305},100,74.535714285714278,{"$f":"SUM(I86+I109)","v":0},10.695,0,0,0,0,null,{"$f":"P109","v":100},{"$f":"SUM(Q86+Q109)","v":42.75},{"$f":"R109","v":100},42.75,0,0,0,0,null,{"$f":"Y109","v":100},{"$f":"SUM(Z86+Z109)","v":63.45},{"$f":"AA109","v":100},{"$f":"SUM(AB86+AB109)","v":63.45}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":42},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":31.305},100,74.535714285714278,{"$f":"SUM(I78+I110+I142)","v":0},10.695,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},42.75,100,42.75,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":63.45},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":63.45}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1461+81","v":1542},{"$f":"O145*P145","v":46.26},{"$f":"K145+M145+P145","v":1542},{"$f":"L145+N145+Q145","v":46.26},null,null,0,0,0.03,{"$f":"1461+81","v":1542},{"$f":"X145*Y145","v":46.26},{"$f":"T145+V145+Y145","v":1542},{"$f":"U145+W145+Z145","v":46.26}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1542},46.26,1542,46.26,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1542},{"$f":"SUM(Z145:Z146)","v":46.26},{"$f":"SUM(AA145:AA146)","v":1542},{"$f":"SUM(AB145:AB146)","v":46.26}]
[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",2671,51.599829999999997,{"$f":"C148","v":2671},{"$f":"D148","v":51.599829999999997},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,5015,192.89,{"$f":"K148+M148+P148","v":5015},{"$f":"L148+N148+Q148","v":192.89},null,null,0,0,null,null,100.53874,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":100.53874}]
[null,"Sub Total",{"$f":"SUM(C148)","v":2671},{"$f":"SUM(D148)","v":51.599829999999997},{"$f":"SUM(E148)","v":2671},{"$f":"SUM(F148)","v":51.599829999999997},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":5015},192.89,5015,192.89,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":100.53874},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":100.53874}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",100,3.5999999999999996,92,0.41543999999999992,92,11.54,8,3.1845599999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",180,4.32,197,1.3616640000000002,109.44444444444446,31.520000000000003,-17,2.9583360000000001,null,null,0,0,3.1E-2,250,{"$f":"O166*P166","v":7.75},250,7.75,null,null,0,0,0.03,250,{"$f":"X166*Y166","v":7.5},250,7.5]
[null,"(d) 3 months",450,5.4,71,2.05416,15.777777777777777,38.04,379,3.3458400000000004,null,null,0,0,1.55E-2,450,{"$f":"O167*P167","v":6.9749999999999996},450,6.9749999999999996,null,null,0,0,1.4999999999999999E-2,450,{"$f":"X167*Y167","v":6.75},450,6.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":730},{"$f":"SUM(D164:D167)","v":13.32},{"$f":"SUM(E164:E167)","v":360},{"$f":"SUM(F164:F167)","v":3.831264},49.315068493150683,28.763243243243242,{"$f":"SUM(I164:I167)","v":370},9.4887360000000012,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":700},14.725,700,14.725,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":700},{"$f":"SUM(Z164:Z167)","v":14.25},{"$f":"SUM(AA164:AA167)","v":700},{"$f":"SUM(AB164:AB167)","v":14.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",100,7.5,100,3.75,100,50,0,3.75,null,null,0,0,8.9200000000000002E-2,150,{"$f":"O184*P184","v":13.38},150,13.38,null,null,0,0,0.1,150,{"$f":"X184*Y184","v":15},150,15]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":100},{"$f":"SUM(D182:D185)","v":7.5},{"$f":"SUM(E182:E185)","v":100},{"$f":"SUM(F182:F185)","v":3.75},100,50,{"$f":"SUM(I182:I185)","v":0},3.75,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":150},13.38,150,13.38,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":150},{"$f":"SUM(Z182:Z185)","v":15},{"$f":"SUM(AA182:AA185)","v":150},{"$f":"SUM(AB182:AB185)","v":15}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":830},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":20.82},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":460},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":7.581264},55.421686746987952,36.41337175792507,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":370},13.238736000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":850},28.105,850,28.105,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":850},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":29.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":850},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":29.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,null,null,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",25,3.7499999999999999E-2,25,3.7499999999999999E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,{"$f":"X201*Y201","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.03,"Large Print Books (P)",44,6.6000000000000003E-2,44,6.6000000000000003E-2,100,100,0,0,null,null,0,0,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,null,0,0,1.5E-3,55,8.2500000000000004E-2,55,8.2500000000000004E-2,null,8.2500000000000004E-2]
[7.04,"Free Text Books (UP)",4014,10.035,4014,10.035,100,100,0,0,null,null,0,0,3.0100000000000001E-3,4404,13.25604,4404,13.25604,null,null,0,0,2.5000000000000001E-3,4404,{"$f":"X203*Y203","v":11.01},4404,11.01,null,11.01]
[7.05,"Braille Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,0,0,2.5000000000000001E-3,5,{"$f":"X204*Y204","v":1.2500000000000001E-2},5,1.2500000000000001E-2,null,1.2500000000000001E-2]
[7.06,"Large Print Books (UP)",21,5.2499999999999998E-2,21,5.2499999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,45,0.1125,45,0.1125,null,null,0,0,2.5000000000000001E-3,45,{"$f":"X205*Y205","v":0.1125},45,0.1125,null,0.1125]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":4110},{"$f":"SUM(D201:D205)","v":10.206000000000001},{"$f":"SUM(E201:E205)","v":4110},{"$f":"SUM(F201:F205)","v":10.206000000000001},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":4524},{"$f":"SUM(Q196:Q205)","v":13.486040000000001},{"$f":"SUM(R196:R205)","v":4524},{"$f":"SUM(S196:S205)","v":13.486040000000001},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":4524},{"$f":"SUM(Z196:Z205)","v":11.24},{"$f":"SUM(AA196:AA205)","v":4524},{"$f":"SUM(AB196:AB205)","v":11.24}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,44177,{"$f":"O208*P208","v":176.708},{"$f":"K208+M208+P208","v":44177},176.708,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,8913,{"$f":"O209*P209","v":35.652000000000001},8913,35.652000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,4845,{"$f":"O210*P210","v":19.38},4845,19.38,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":57935},231.74,57935,231.74,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",971,4029.6500000000005,971,{"$f":"D241*95/100","v":3828.1675000000005},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},201.48250000000007,null,null,0,0,4.95,1916,{"$f":"O241*P241","v":9484.2000000000007},{"$f":"K241+M241+P241","v":1916},9484.2000000000007,null,null,0,0,4.4800000000000004,{"$f":"C241","v":971},{"$f":"X241*Y241","v":4350.0800000000008},{"$f":"T241+V241+Y241","v":971},4350.0800000000008,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",475,2166,475,{"$f":"D245*95/100","v":2057.6999999999998},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":108.30000000000018},null,null,0,0,5.0229999999999997,775,{"$f":"O245*P245","v":3892.8249999999998},{"$f":"K245+M245+P245","v":775},{"$f":"L245+N245+Q245","v":3892.8249999999998},null,null,0,0,4.92,{"$f":"C245","v":475},{"$f":"X245*Y245","v":2337},{"$f":"T245+V245+Y245","v":475},{"$f":"U245+W245+Z245","v":2337},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",309,1983.78,309,{"$f":"D249*95/100","v":1884.5910000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":99.188999999999851},null,null,0,0,7.0620000000000003,420,{"$f":"O249*P249","v":2966.04},{"$f":"K249+M249+P249","v":420},{"$f":"L249+N249+Q249","v":2966.04},null,null,0,0,6.93,{"$f":"C249","v":309},{"$f":"X249*Y249","v":2141.37},{"$f":"T249+V249+Y249","v":309},{"$f":"U249+W249+Z249","v":2141.37},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":1755},{"$f":"SUM(D241:D254)","v":8179.43},{"$f":"SUM(E241:E254)","v":1755},{"$f":"SUM(F241:F254)","v":7770.4585000000006},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},408.97150000000011,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3111},16343.065000000002,3111,16343.065000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":1755},{"$f":"SUM(Z241:Z254)","v":8828.4500000000007},{"$f":"SUM(AA241:AA254)","v":1755},{"$f":"SUM(AB241:AB254)","v":8828.4500000000007}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":1755},{"$f":"D238+D255","v":8179.43},{"$f":"E238+E255","v":1755},{"$f":"F238+F255","v":7770.4585000000006},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},408.97150000000011,0,0,0,0,null,{"$f":"P238+P255","v":3111},16343.065000000002,3111,16343.065000000002,0,0,0,0,null,{"$f":"Y238+Y255","v":1755},{"$f":"Z238+Z255","v":8828.4500000000007},{"$f":"AA238+AA255","v":1755},{"$f":"AB238+AB255","v":8828.4500000000007}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":8828.4500000000007}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1291,7.7460000000000004,0,{"$f":"D260*75/100","v":5.8095000000000008},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75.000000000000014},{"$f":"C260-E260","v":1291},{"$f":"D260-F260","v":1.9364999999999997},null,null,0,0,1.2E-2,1010,{"$f":"O260*P260","v":12.120000000000001},{"$f":"K260+M260+P260","v":1010},12.120000000000001,null,null,0,0,0.01,{"$f":"C260","v":1291},{"$f":"X260*Y260","v":12.91},{"$f":"T260+V260+Y260","v":1291},12.91]
[null,"(b) Class III to V",949,5.694,0,{"$f":"D261*75/100","v":4.2705000000000002},0,75,949,1.4234999999999998,null,null,0,0,1.2E-2,1514,{"$f":"O261*P261","v":18.167999999999999},1514,18.167999999999999,null,null,0,0,0.01,{"$f":"C261","v":949},{"$f":"X261*Y261","v":9.49},949,9.49]
[null,"(c) Class VI to VIII",437,2.6219999999999999,0,{"$f":"D262*75/100","v":1.9664999999999997},0,74.999999999999986,437,0.65550000000000019,null,null,0,0,1.2E-2,672,{"$f":"O262*P262","v":8.0640000000000001},672,8.0640000000000001,null,null,0,0,0.01,672,{"$f":"X262*Y262","v":6.72},672,6.72]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1291,5.1639999999999997,0,{"$f":"D264*70/100","v":3.6147999999999998},0,70,1291,1.5491999999999999,null,null,0,0,4.0000000000000001E-3,1010,{"$f":"O264*P264","v":4.04},{"$f":"K264+M264+P264","v":1010},4.04,null,null,0,0,0.01,{"$f":"C264","v":1291},{"$f":"X264*Y264","v":12.91},{"$f":"T264+V264+Y264","v":1291},12.91]
[null,"(b) Class III to V",949,3.7960000000000003,0,{"$f":"D265*70/100","v":2.6572000000000005},0,70,949,1.1387999999999998,null,null,0,0,4.0000000000000001E-3,1514,{"$f":"O265*P265","v":6.056},1514,6.056,null,null,0,0,0.01,{"$f":"C265","v":949},{"$f":"X265*Y265","v":9.49},949,9.49]
[null,"(c) Class VI to VIII",437,1.748,0,{"$f":"D266*70/100","v":1.2236},0,70,437,0.52439999999999998,null,null,0,0,4.0000000000000001E-3,672,{"$f":"O266*P266","v":2.6880000000000002},672,2.6880000000000002,null,null,0,0,0.01,672,{"$f":"X266*Y266","v":6.72},672,6.72]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",30,0.36,0,{"$f":"D273*70/100","v":0.252},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":30},{"$f":"D273-F273","v":0.10799999999999998},null,null,0,0,1.7999999999999999E-2,48,{"$f":"O273*P273","v":0.86399999999999988},{"$f":"K273+M273+P273","v":48},0.86399999999999988,null,null,0,0,1.2E-2,48,{"$f":"X273*Y273","v":0.57600000000000007},{"$f":"T273+V273+Y273","v":48},0.57600000000000007]
[null,"(b) Class III to V",30,0.36,0,{"$f":"D274*70/100","v":0.252},0,70,30,0.10799999999999998,null,null,0,0,1.7999999999999999E-2,48,{"$f":"O274*P274","v":0.86399999999999988},48,0.86399999999999988,null,null,0,0,1.2E-2,48,{"$f":"X274*Y274","v":0.57600000000000007},48,0.57600000000000007]
[null,"(c) Class VI to VIII",30,0.36,0,{"$f":"D275*70/100","v":0.252},0,70,30,0.10799999999999998,null,null,0,0,1.7999999999999999E-2,60,{"$f":"O275*P275","v":1.0799999999999998},60,1.0799999999999998,null,null,0,0,1.2E-2,60,{"$f":"X275*Y275","v":0.72},60,0.72]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,78,{"$f":"O278*P278","v":3.2760000000000002},78,3.2760000000000002,null,null,0,0,1.6E-2,78,{"$f":"X278*Y278","v":1.248},78,1.248]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":2841},{"$f":"SUM(D260:D280)","v":29.049999999999997},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":21.4861},{"$f":"E281/C281*100","v":0},73.96247848537007,{"$f":"SUM(I264:I280)","v":2841},{"$f":"SUM(J260:J280)","v":7.5638999999999976},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":3440},{"$f":"SUM(Q260:Q280)","v":57.62},{"$f":"SUM(R264:R280)","v":3440},57.62,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":3156},{"$f":"SUM(Z260:Z280)","v":61.56},{"$f":"SUM(AA264:AA280)","v":3156},{"$f":"SUM(AB260:AB280)","v":61.56}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",12,52.800000000000004,12,52.800000000000004,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":18},{"$f":"O284*P284","v":144},{"$f":"K284+M284+P284","v":18},{"$f":"L284+N284+Q284","v":144},null,null,0,0,4.84,{"$f":"C284","v":12},{"$f":"X284*Y284","v":58.08},{"$f":"T284+V284+Y284","v":12},{"$f":"U284+W284+Z284","v":58.08}]
[null,"(b) 2 RPs for CWSN in position",1,4.5949999999999998,1,4.5949999999999998,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":6},36,6,36,null,null,0,0,5.0545,3,15.163499999999999,3,15.163499999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",3,0.44999999999999996,0,0,0,0,3,0.44999999999999996,null,null,0,0,1.8,3,5.4,3,5.4,null,null,0,0,1.8,3,5.4,3,5.4]
[null,"(d) 1 Data Entry Operator in position",3,0.44999999999999996,3,0.44999999999999996,100,100,0,0,null,null,0,0,1.45,3,4.3499999999999996,3,4.3499999999999996,null,null,0,0,1.45,3,4.3499999999999996,3,4.3499999999999996]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",3,21.78,3,21.78,100,100,0,0,null,null,0,0,7.59,3,22.77,3,22.77,null,null,0,0,7.59,3,22.77,3,22.77]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",3,1.5,3,1.5,100,100,0,0,null,null,0,0,0.5,3,1.5,3,1.5,null,null,0,0,0.5,3,1.5,3,1.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",3,0.89999999999999991,3,0.89999999999999991,100,100,0,0,null,null,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991,null,null,0,0,0.3,3,0.89999999999999991,3,0.89999999999999991]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,3,0.09,3,0.09,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":3},{"$f":"SUM(D284:D294)","v":82.475000000000023},{"$f":"E291","v":3},{"$f":"SUM(F284:F294)","v":82.025000000000006},100,99.454380115186396,{"$f":"SUM(I284:I294)","v":3},0.44999999999999996,0,0,0,0,null,{"$f":"P291","v":3},{"$f":"SUM(Q284:Q294)","v":215.01000000000002},{"$f":"R291","v":3},215.01000000000002,0,0,0,0,null,{"$f":"Y291","v":3},{"$f":"SUM(Z284:Z294)","v":108.1635},{"$f":"AA291","v":3},{"$f":"SUM(AB284:AB294)","v":108.1635}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,140,14,140,14,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,140,14,140,14,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",36,3.6,36,3.6,100,100,0,0,null,null,0,0,0.1,140,14,140,14,null,null,0,0,0.1,{"$f":"C300","v":36},3.6,36,3.6]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",36,4.32,36,4.32,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},140,16.8,140,16.8,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":36},4.32,36,4.32]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,140,4.2,140,4.2,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,140,2.8000000000000003,140,2.8000000000000003,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":36},{"$f":"SUM(D297:D303)","v":7.92},{"$f":"E300","v":36},{"$f":"SUM(F297:F303)","v":7.92},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":140},{"$f":"SUM(Q297:Q303)","v":65.8},{"$f":"P300","v":140},65.8,0,0,0,0,null,{"$f":"Y300","v":36},{"$f":"SUM(Z297:Z303)","v":7.92},{"$f":"AA300","v":36},{"$f":"SUM(AB297:AB303)","v":7.92}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,48.870000000000005,1,48.870000000000005,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,356.75299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":356.75299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,132,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":48.870000000000005},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":48.870000000000005},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},356.75299999999999,1,356.75299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,378,{"$f":"O311*P311","v":66.149999999999991},{"$f":"K311+M311+P311","v":378},{"$f":"L311+N311+Q311","v":66.149999999999991},null,null,0,0,0.03,{"$f":"P311","v":378},{"$f":"X311*Y311","v":11.34},{"$f":"T311+V311+Y311","v":378},{"$f":"U311+W311+Z311","v":11.34}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,10,{"$f":"O312*P312","v":1.75},{"$f":"K312+M312+P312","v":10},{"$f":"L312+N312+Q312","v":1.75},null,null,0,0,0.1,{"$f":"P312","v":10},{"$f":"X312*Y312","v":1},{"$f":"T312+V312+Y312","v":10},{"$f":"U312+W312+Z312","v":1}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":388},67.899999999999991,388,67.899999999999991,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":388},{"$f":"SUM(Z311:Z312)","v":12.34},{"$f":"SUM(AA311:AA312)","v":388},{"$f":"SUM(AB311:AB312)","v":12.34}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",1993,9.9649999999999999,1993,9.9649999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,698,{"$f":"O317*P317","v":3.49},698,3.49,null,null,0,0,5.0000000000000001E-3,698,{"$f":"X317*Y317","v":3.49},698,3.49,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1048,{"$f":"O318*P318","v":5.24},1048,5.24,null,null,0,0,5.0000000000000001E-3,1048,{"$f":"X318*Y318","v":5.24},1048,5.24,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",1548,7.74,1548,7.74,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1658,{"$f":"O319*P319","v":8.2900000000000009},1658,8.2900000000000009,null,null,0,0,5.0000000000000001E-3,1658,{"$f":"X319*Y319","v":8.2900000000000009},1658,8.2900000000000009]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":3541},{"$f":"SUM(D316:D319)","v":17.704999999999998},{"$f":"SUM(E316:E319)","v":3541},{"$f":"SUM(F316:F319)","v":17.704999999999998},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":3404},17.020000000000003,3404,17.020000000000003,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":3404},{"$f":"SUM(Z316:Z319)","v":17.020000000000003},{"$f":"SUM(AA316:AA319)","v":3404},{"$f":"SUM(AB316:AB319)","v":17.020000000000003}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1396,69.8,1396,69.8,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1196,{"$f":"O322*P322","v":239.20000000000002},{"$f":"K322+M322+P322","v":1196},{"$f":"L322+N322+Q322","v":239.20000000000002},null,null,0,0,0.05,1196,{"$f":"X322*Y322","v":59.800000000000004},{"$f":"T322+V322+Y322","v":1196},{"$f":"U322+W322+Z322","v":59.800000000000004}]
[17.02,"Upper Primary ",483,33.81,483,33.81,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,566,{"$f":"O323*P323","v":169.79999999999998},{"$f":"K323+M323+P323","v":566},{"$f":"L323+N323+Q323","v":169.79999999999998},null,null,0,0,7.0000000000000007E-2,562,{"$f":"X323*Y323","v":39.340000000000003},{"$f":"T323+V323+Y323","v":562},{"$f":"U323+W323+Z323","v":39.340000000000003}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":1879},{"$f":"SUM(D322:D323)","v":103.61},{"$f":"SUM(E322:E323)","v":1879},{"$f":"SUM(F322:F323)","v":103.61},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1762},409,1762,409,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1758},{"$f":"SUM(Z322:Z323)","v":99.140000000000015},{"$f":"SUM(AA322:AA323)","v":1758},{"$f":"SUM(AB322:AB323)","v":99.140000000000015}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1762,{"$f":"O326*P326","v":0.76752720000000008},{"$f":"K326+M326+P326","v":1762},{"$f":"L326+N326+Q326","v":0.76752720000000008},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1762},0.76752720000000008,1762,0.76752720000000008,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1331,99.825000000000003,1331,99.825000000000003,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1199,158.80000000000001,{"$f":"K330+M330+P330","v":1199},{"$f":"L330+N330+Q330","v":158.80000000000001},null,null,0,0,null,1199,89.93,{"$f":"T330+V330+Y330","v":1199},{"$f":"U330+W330+Z330","v":89.93}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1331},{"$f":"SUM(D330)","v":99.825000000000003},{"$f":"SUM(E330)","v":1331},{"$f":"SUM(F330)","v":99.825000000000003},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1199},158.80000000000001,1199,158.80000000000001,0,0,0,0,null,{"$f":"SUM(Y330)","v":1199},{"$f":"SUM(Z330)","v":89.93},{"$f":"SUM(AA330)","v":1199},{"$f":"SUM(AB330)","v":89.93}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",352,7.7439999999999998,352,5.98,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":77.221074380165305},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":1.7639999999999993},null,null,0,0,0.03,540,{"$f":"O334*P334","v":16.2},{"$f":"K334+M334+P334","v":540},{"$f":"L334+N334+Q334","v":16.2},null,null,0,0,0.03,540,{"$f":"X334*Y334","v":16.2},{"$f":"T334+V334+Y334","v":540},{"$f":"U334+W334+Z334","v":16.2}]
[null,"Sub Total",{"$f":"SUM(C334)","v":352},{"$f":"SUM(D334)","v":7.7439999999999998},{"$f":"SUM(E334)","v":352},{"$f":"SUM(F334)","v":5.98},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":77.221074380165305},{"$f":"SUM(I334)","v":0},1.7639999999999993,0,0,0,0,null,{"$f":"SUM(P334)","v":540},16.2,540,16.2,0,0,0,0,null,{"$f":"SUM(Y334)","v":540},{"$f":"SUM(Z334)","v":16.2},{"$f":"SUM(AA334)","v":540},{"$f":"SUM(AB334)","v":16.2}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",7998,15.996,7998,15.996,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,7206,{"$f":"O344*P344","v":14.412000000000001},{"$f":"K344+M344+P344","v":7206},{"$f":"L344+N344+Q344","v":14.412000000000001},null,null,0,0,3.0000000000000001E-3,7206,{"$f":"X344*Y344","v":21.618000000000002},{"$f":"T344+V344+Y344","v":7206},{"$f":"U344+W344+Z344","v":21.618000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":7998},{"$f":"SUM(D343:D344)","v":15.996},{"$f":"SUM(E343:E344)","v":7998},{"$f":"SUM(F343:F344)","v":15.996},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":7206},14.412000000000001,7206,14.412000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":7206},{"$f":"SUM(Z343:Z344)","v":21.618000000000002},{"$f":"SUM(AA343:AA344)","v":7206},{"$f":"SUM(AB343:AB344)","v":21.618000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",3,10.100000000000023,0,4.8000000000000229,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":47.524752475247645},{"$f":"C348-E348","v":3},{"$f":"D348-F348","v":5.3},0,{"$f":"J348","v":5.3},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":5.3},{"$f":"K348","v":0},{"$f":"L348","v":5.3},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":5.3}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",9,79.364499999999978,0,72.374499999999983,0,91.192535705510664,9,6.9899999999999949,0,6.9899999999999949,0,0,7,173,1211,173,1217.99,0,6.9899999999999949,0,0,7,26,182,26,188.99]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,4,145.80000000000001,4,145.80000000000001,0,0,0,0,36.450000000000003,4,145.80000000000001,4,145.80000000000001]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,36,59.4,36,59.4,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.600000000000001,0,19.600000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,16,26.4,16,26.4,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,36,6.4799999999999995,36,6.4799999999999995,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,36,6.4799999999999995,36,6.4799999999999995,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,12,10.8,12,10.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,14,140,14,140,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,89,44.5,89,44.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,6.0999999999999943E-2,0,6.0999999999999943E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,3,19.5,3,19.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,768,384,768,384,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",21,31.59,0,31.59,0,100,21,0,0,0,0,0,1.2,23,27.599999999999998,23,27.599999999999998,0,0,0,0,1.2,20,24.42,20,24.42]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":33},{"$f":"SUM(D348:D378)","v":143.11550000000003},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":130.82550000000003},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":91.412530438701609},{"$f":"SUM(I348:I378)","v":33},12.289999999999996,0,12.289999999999996,0,0,null,{"$f":"SUM(P348:P378)","v":1210},2081.96,1210,2094.25,0,12.289999999999996,0,0,null,{"$f":"SUM(Y348:Y378)","v":50},{"$f":"SUM(Z348:Z378)","v":352.22},{"$f":"SUM(AA348:AA378)","v":50},{"$f":"SUM(AB348:AB378)","v":364.51000000000005}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,248.09869,0,{"$f":"D383*85/100","v":210.88388650000002},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},37.214803499999988,null,null,0,0,null,0,444.55750239700001,{"$f":"K383+M383+P383","v":0},444.55750239700001,null,null,0,0,null,0,351.84968938109137,{"$f":"T383+V383+Y383","v":0},351.84968938109137]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":248.09869},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":210.88388650000002},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},37.214803499999988,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},444.55750239700001,0,444.55750239700001,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":351.84968938109137},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":351.84968938109137}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",34188,51.26455,0,{"$f":"D388*90/100","v":46.138095},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":34188},5.126455,null,null,0,0,null,0,101.90738165231241,{"$f":"K388+M388+P388","v":0},101.90738165231241,null,null,0,0,null,0,77.092817274891459,{"$f":"T388+V388+Y388","v":0},77.092817274891459]
[null,"(b) Class III to V",37517,8.2663000000000011,0,{"$f":"D389*90/100","v":7.4396700000000013},0,90,37517,0.82662999999999975,null,null,0,0,null,0,96.882640662652989,0,96.882640662652989,null,null,0,0,null,0,72.068076285232038,0,72.068076285232038]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,175.22203939393938,0,175.22203939393938,null,null,0,0,null,0,68.528346261676546,0,68.528346261676546]
[24.03,"Community Mobilization activities (up to 0.5%)",1166,11.4745758,0,11.4745758,0,100,1166,0,null,null,0,0,null,0,16.477,0,16.477,null,null,0,0,null,0,53.821764597812056,0,53.821764597812056]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":72871},{"$f":"SUM(D388:D391)","v":71.005425799999998},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":65.052340799999996},0,91.616013941289538,{"$f":"SUM(I388:I391)","v":72871},5.9530849999999997,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},390.48906170890473,0,390.48906170890473,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":271.51100441961211},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":271.51100441961211}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":100353},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":9229.4704458000033},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":24238},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":8718.8294213000008},24.152740824888145,94.467277104371945,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":76118},510.64102450000007,0,12.289999999999996,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":94133},21245.085131305907,94134,21257.375131305907,0,12.289999999999996,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":26513},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":10589.160933800706},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":26514},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":10601.450933800706}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":100353},{"$f":"D393+D397","v":9229.4704458000033},{"$f":"E393+E397","v":24238},{"$f":"F393+F397","v":8718.8294213000008},24.152740824888145,94.467277104371945,{"$f":"I393+I397","v":76118},510.64102450000007,0,12.289999999999996,0,0,null,{"$f":"P393+P397","v":94133},21245.085131305907,94134,21257.375131305907,0,12.289999999999996,0,0,null,{"$f":"Y393+Y397","v":26513},{"$f":"Z393+Z397","v":10589.160933800706},{"$f":"AA393+AA397","v":26514},{"$f":"AB393+AB397","v":10601.450933800706}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,53.55,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,53.55,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,2,3,{"$f":"K406+M406+P406","v":2},3,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,2,6,{"$f":"K413+M413+P413","v":2},6,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":85.918999999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":85.918999999999997},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":1.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":1.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O420*P420","v":36},{"$f":"K420+M420+P420","v":200},{"$f":"L420+N420+Q420","v":36},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,200,{"$f":"X420*Y420","v":36},{"$f":"T420+V420+Y420","v":200},{"$f":"U420+W420+Z420","v":36}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K421+M421+P421","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T421+V421+Y421","v":200},2.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K422+M422+P422","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T422+V422+Y422","v":200},2]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C424-E424","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K424+M424+P424","v":2},6,0,0,0,0,3,2,6,{"$f":"T424+V424+Y424","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,2,17.28,100,90.000000000000014,0,1.9199999999999982,null,null,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.42,100,95,0,0.18000000000000016,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y431*X431","v":3.6},2,3.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,{"$f":"T434+V434+Y434","v":200},2]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":2},{"$f":"SUM(D420:D443)","v":89.300000000000011},{"$f":"E424","v":2},{"$f":"SUM(F420:F443)","v":77.309999999999988},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":11.989999999999993},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":2},{"$f":"SUM(Q420:Q443)","v":89.300000000000011},{"$f":"R424","v":2},{"$f":"SUM(S420:S443)","v":89.300000000000011},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":2},{"$f":"SUM(Z420:Z443)","v":89.300000000000011},{"$f":"AA424","v":2},{"$f":"SUM(AB420:AB443)","v":89.300000000000011}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":2},{"$f":"D418+D444","v":89.300000000000011},{"$f":"E444","v":2},{"$f":"F418+F444","v":77.309999999999988},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277698},{"$f":"I444","v":0},{"$f":"J418+J444","v":11.989999999999993},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":2},{"$f":"Q418+Q444","v":175.21899999999999},{"$f":"R444","v":2},{"$f":"S418+S444","v":175.21899999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":2},{"$f":"Z418+Z444","v":90.800000000000011},{"$f":"AA444","v":2},{"$f":"AB418+AB444","v":90.800000000000011}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.584499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.584499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.375},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.375}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",50,9,50,8.1,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},0.90000000000000036,null,null,0,0,0.18,50,{"$f":"O466*P466","v":9},{"$f":"K466+M466+P466","v":50},{"$f":"L466+N466+Q466","v":9},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,50,{"$f":"X466*Y466","v":9},{"$f":"T466+V466+Y466","v":50},{"$f":"U466+W466+Z466","v":9}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",50,0.6,50,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,1.2E-2,50,0.6,{"$f":"K467+M467+P467","v":50},0.6,0,0,0,0,1.2E-2,50,0.6,{"$f":"T467+V467+Y467","v":50},0.6]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,{"$f":"K468+M468+P468","v":50},0.5,0,0,0,0,0.01,50,0.5,{"$f":"T468+V468+Y468","v":50},0.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.26,1,{"$f":"Y477*X477","v":1.26},1,1.26,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",50,0.625,50,0.5625,100,90,0,6.25E-2,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,0,0,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",50,0.25,50,0.22500000000000001,100,90,0,2.4999999999999994E-2,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,0,0,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",50,0.1,50,9.0000000000000011E-2,100,90,0,9.999999999999995E-3,null,null,0,0,2E-3,50,0.1,50,0.1,0,0,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":21.585000000000001},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":3.7155},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":22.125},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":22.125},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":21.585000000000001},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":21.585000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":21.585000000000001},{"$f":"E490","v":1},{"$f":"F464+F490","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":3.7155},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":64.709499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":64.709499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":21.96},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":21.96}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":3},{"$f":"D444+D490","v":110.88500000000002},3,95.17949999999999,{"$error":"#DIV/0!"},169.36000566525061,{"$f":"I444+I490","v":0},15.705499999999994,0,{"$f":"L444+L490","v":0},0,0,0,3,111.42500000000001,3,111.42500000000001,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,3,110.88500000000002,3,110.88500000000002]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,128.5035,null,128.5035,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":1.875},null,{"$f":"AB418+AB464","v":1.875}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":3},{"$f":"D492+D493","v":110.88500000000002},3,95.17949999999999,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,15.705499999999994,0,{"$f":"L492+L493","v":0},0,0,0,3,239.92850000000001,3,239.92850000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,3,112.76000000000002,3,112.76000000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":100356},{"$f":"D398+D494","v":9340.3554458000035},{"$f":"E398+E494","v":24241},{"$f":"F398+F494","v":8814.008921300001},{"$f":"E495/C495*100","v":24.155008170911554},{"$f":"F495/D495*100","v":94.364812693111375},{"$f":"I398+I494","v":76118},526.3465245000001,0,12.289999999999996,0,0,null,{"$f":"P398+P494","v":94136},21485.013631305908,94137,21497.303631305909,0,12.289999999999996,0,0,null,{"$f":"Y398+Y494","v":26516},{"$f":"Z398+Z494","v":10701.920933800706},{"$f":"AA398+AA494","v":26517},{"$f":"AB398+AB494","v":10714.210933800707}]

{"sheet":"JALOR","index":18,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,100,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,13.76,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":76.444444444444443},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":4.24},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.4,100,40,0,0.6,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.89,100,96.333333333333343,0,0.10999999999999988,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.8,100,58.333333333333336,0,2,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.62,100,62,0,0.38,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.32,100,25.6,0,0.92999999999999994,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.6,100,80,0,0.15000000000000002,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0,100,0,0,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":27.540000000000003},100,75.555555555555571,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":8.91},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":28.290000000000003},100,76.048387096774206,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":8.91},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":28.290000000000003},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":76.048387096774206},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":8.91},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":37.199999999999996},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":28.290000000000003},100,76.048387096774206,{"$f":"SUM(I78+I110+I142)","v":0},8.91,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},36.749999999999993,100,36.749999999999993,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":47.650000000000006},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":47.650000000000006}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"660+24","v":684},{"$f":"O145*P145","v":20.52},{"$f":"K145+M145+P145","v":684},{"$f":"L145+N145+Q145","v":20.52},null,null,0,0,0.03,{"$f":"660+24","v":684},{"$f":"X145*Y145","v":20.52},{"$f":"T145+V145+Y145","v":684},{"$f":"U145+W145+Z145","v":20.52}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":684},20.52,684,20.52,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":684},{"$f":"SUM(Z145:Z146)","v":20.52},{"$f":"SUM(AA145:AA146)","v":684},{"$f":"SUM(AB145:AB146)","v":20.52}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",12411,232.76389,{"$f":"C148","v":12411},{"$f":"D148","v":232.76389},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,13202,439.23,{"$f":"K148+M148+P148","v":13202},{"$f":"L148+N148+Q148","v":439.23},null,null,0,0,null,null,349.45931999999999,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":349.45931999999999}]
[null,"Sub Total",{"$f":"SUM(C148)","v":12411},{"$f":"SUM(D148)","v":232.76389},{"$f":"SUM(E148)","v":12411},{"$f":"SUM(F148)","v":232.76389},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":13202},439.23,13202,439.23,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":349.45931999999999},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":349.45931999999999}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",100,3.5999999999999996,0,0.41543999999999992,0,11.54,100,3.1845599999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",250,6,0,1.8912,0,31.52,250,4.1088000000000005,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",390,4.68,113,1.7802719999999999,28.974358974358978,38.04,277,2.8997279999999996,null,null,0,0,1.55E-2,300,{"$f":"O167*P167","v":4.6500000000000004},300,4.6500000000000004,null,null,0,0,1.4999999999999999E-2,300,{"$f":"X167*Y167","v":4.5},300,4.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":740},{"$f":"SUM(D164:D167)","v":14.28},{"$f":"SUM(E164:E167)","v":113},{"$f":"SUM(F164:F167)","v":4.0869119999999999},15.27027027027027,28.61983193277311,{"$f":"SUM(I164:I167)","v":627},10.193087999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":500},{"$f":"SUM(Z164:Z167)","v":10.5},{"$f":"SUM(AA164:AA167)","v":500},{"$f":"SUM(AB164:AB167)","v":10.5}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":740},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":14.28},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":113},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":4.0869119999999999},15.27027027027027,28.61983193277311,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":627},10.193087999999999,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":500},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":10.5},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":500},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":10.5}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,3.0000000000000001E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",17,2.5500000000000002E-2,17,2.5500000000000002E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,0,0,1.5E-3,8,{"$f":"X201*Y201","v":1.2E-2},8,1.2E-2,null,1.2E-2]
[7.03,"Large Print Books (P)",47,7.0500000000000007E-2,47,7.0500000000000007E-2,100,100,0,0,null,null,0,0,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,0,0,1.5E-3,8,1.2E-2,8,1.2E-2,null,1.2E-2]
[7.04,"Free Text Books (UP)",15586,38.965000000000003,15586,38.965000000000003,100,100,0,0,null,null,0,0,3.0100000000000001E-3,16097,48.451970000000003,16097,48.451970000000003,null,null,0,0,2.5000000000000001E-3,16097,{"$f":"X203*Y203","v":40.2425},16097,40.2425,null,40.2425]
[7.05,"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X204*Y204","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.06,"Large Print Books (UP)",43,0.1075,43,0.1075,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X205*Y205","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":15700},{"$f":"SUM(D201:D205)","v":39.186},{"$f":"SUM(E201:E205)","v":15700},{"$f":"SUM(F201:F205)","v":39.186},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":16135},{"$f":"SUM(Q196:Q205)","v":48.526970000000006},{"$f":"SUM(R196:R205)","v":16135},{"$f":"SUM(S196:S205)","v":48.526970000000006},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":16135},{"$f":"SUM(Z196:Z205)","v":40.317500000000003},{"$f":"SUM(AA196:AA205)","v":16135},{"$f":"SUM(AB196:AB205)","v":40.317500000000003}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,105570,{"$f":"O208*P208","v":422.28000000000003},{"$f":"K208+M208+P208","v":105570},422.28000000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,29531,{"$f":"O209*P209","v":118.12400000000001},29531,118.12400000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17120,{"$f":"O210*P210","v":68.48},17120,68.48,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":152221},608.88400000000001,152221,608.88400000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1852,7685.8000000000011,1852,{"$f":"D241*95/100","v":7301.5100000000011},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},384.28999999999996,null,null,0,0,4.95,2476,{"$f":"O241*P241","v":12256.2},{"$f":"K241+M241+P241","v":2476},12256.2,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1852},{"$f":"X241*Y241","v":8296.9600000000009},{"$f":"T241+V241+Y241","v":1852},8296.9600000000009,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",936,4268.16,936,{"$f":"D245*95/100","v":4054.752},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":213.4079999999999},null,null,0,0,5.0229999999999997,1186,{"$f":"O245*P245","v":5957.2779999999993},{"$f":"K245+M245+P245","v":1186},{"$f":"L245+N245+Q245","v":5957.2779999999993},null,null,0,0,4.92,{"$f":"C245","v":936},{"$f":"X245*Y245","v":4605.12},{"$f":"T245+V245+Y245","v":936},{"$f":"U245+W245+Z245","v":4605.12},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",452,2901.84,452,{"$f":"D249*95/100","v":2756.748},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":145.0920000000001},null,null,0,0,7.0620000000000003,582,{"$f":"O249*P249","v":4110.0839999999998},{"$f":"K249+M249+P249","v":582},{"$f":"L249+N249+Q249","v":4110.0839999999998},null,null,0,0,6.93,{"$f":"C249","v":452},{"$f":"X249*Y249","v":3132.3599999999997},{"$f":"T249+V249+Y249","v":452},{"$f":"U249+W249+Z249","v":3132.3599999999997},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3240},{"$f":"SUM(D241:D254)","v":14855.800000000001},{"$f":"SUM(E241:E254)","v":3240},{"$f":"SUM(F241:F254)","v":14113.01},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},742.79,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":4244},22323.561999999998,4244,22323.561999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3240},{"$f":"SUM(Z241:Z254)","v":16034.440000000002},{"$f":"SUM(AA241:AA254)","v":3240},{"$f":"SUM(AB241:AB254)","v":16034.440000000002}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3240},{"$f":"D238+D255","v":14855.800000000001},{"$f":"E238+E255","v":3240},{"$f":"F238+F255","v":14113.01},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},742.79,0,0,0,0,null,{"$f":"P238+P255","v":4244},22323.561999999998,4244,22323.561999999998,0,0,0,0,null,{"$f":"Y238+Y255","v":3240},{"$f":"Z238+Z255","v":16034.440000000002},{"$f":"AA238+AA255","v":3240},{"$f":"AB238+AB255","v":16034.440000000002}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":16034.440000000002}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1956,11.736000000000001,0,{"$f":"D260*75/100","v":8.8019999999999996},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1956},{"$f":"D260-F260","v":2.9340000000000011},null,null,0,0,1.2E-2,1959,{"$f":"O260*P260","v":23.507999999999999},{"$f":"K260+M260+P260","v":1959},23.507999999999999,null,null,0,0,0.01,{"$f":"C260","v":1956},{"$f":"X260*Y260","v":19.559999999999999},{"$f":"T260+V260+Y260","v":1956},19.559999999999999]
[null,"(b) Class III to V",2242,13.452,0,{"$f":"D261*75/100","v":10.089},0,75,2242,3.3629999999999995,null,null,0,0,1.2E-2,2939,{"$f":"O261*P261","v":35.268000000000001},2939,35.268000000000001,null,null,0,0,0.01,{"$f":"C261","v":2242},{"$f":"X261*Y261","v":22.42},2242,22.42]
[null,"(c) Class VI to VIII",895,5.37,0,{"$f":"D262*75/100","v":4.0274999999999999},0,75,895,1.3425000000000002,null,null,0,0,1.2E-2,1682,{"$f":"O262*P262","v":20.184000000000001},1682,20.184000000000001,null,null,0,0,0.01,1682,{"$f":"X262*Y262","v":16.82},1682,16.82]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1956,7.8239999999999998,0,{"$f":"D264*70/100","v":5.4767999999999999},0,70,1956,2.3472,null,null,0,0,4.0000000000000001E-3,1959,{"$f":"O264*P264","v":7.8360000000000003},{"$f":"K264+M264+P264","v":1959},7.8360000000000003,null,null,0,0,0.01,{"$f":"C264","v":1956},{"$f":"X264*Y264","v":19.559999999999999},{"$f":"T264+V264+Y264","v":1956},19.559999999999999]
[null,"(b) Class III to V",2242,8.968,0,{"$f":"D265*70/100","v":6.2775999999999996},0,70,2242,2.6904000000000003,null,null,0,0,4.0000000000000001E-3,2939,{"$f":"O265*P265","v":11.756},2939,11.756,null,null,0,0,0.01,{"$f":"C265","v":2242},{"$f":"X265*Y265","v":22.42},2242,22.42]
[null,"(c) Class VI to VIII",895,3.58,0,{"$f":"D266*70/100","v":2.5059999999999998},0,70,895,1.0740000000000003,null,null,0,0,4.0000000000000001E-3,1682,{"$f":"O266*P266","v":6.7279999999999998},1682,6.7279999999999998,null,null,0,0,0.01,1682,{"$f":"X266*Y266","v":16.82},1682,16.82]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",80,0.96,0,{"$f":"D273*70/100","v":0.67200000000000004},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":80},{"$f":"D273-F273","v":0.28799999999999992},null,null,0,0,1.7999999999999999E-2,128,{"$f":"O273*P273","v":2.3039999999999998},{"$f":"K273+M273+P273","v":128},2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X273*Y273","v":1.536},{"$f":"T273+V273+Y273","v":128},1.536]
[null,"(b) Class III to V",80,0.96,0,{"$f":"D274*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,128,{"$f":"O274*P274","v":2.3039999999999998},128,2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X274*Y274","v":1.536},128,1.536]
[null,"(c) Class VI to VIII",80,0.96,0,{"$f":"D275*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O275*P275","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X275*Y275","v":1.92},160,1.92]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,117,{"$f":"O278*P278","v":4.9140000000000006},117,4.9140000000000006,null,null,0,0,1.6E-2,117,{"$f":"X278*Y278","v":1.8720000000000001},117,1.8720000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":5413},{"$f":"SUM(D260:D280)","v":55.110000000000014},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":40.479899999999994},{"$f":"E281/C281*100","v":0},73.452912357103941,{"$f":"SUM(I264:I280)","v":5413},{"$f":"SUM(J260:J280)","v":14.630100000000002},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7123},{"$f":"SUM(Q260:Q280)","v":118.08199999999999},{"$f":"SUM(R264:R280)","v":7123},118.08199999999999,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6423},{"$f":"SUM(Z260:Z280)","v":124.664},{"$f":"SUM(AA264:AA280)","v":6423},{"$f":"SUM(AB260:AB280)","v":124.664}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,140.80000000000001,32,140.80000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":48},{"$f":"O284*P284","v":384},{"$f":"K284+M284+P284","v":48},{"$f":"L284+N284+Q284","v":384},null,null,0,0,4.84,{"$f":"C284","v":32},{"$f":"X284*Y284","v":154.88},{"$f":"T284+V284+Y284","v":32},{"$f":"U284+W284+Z284","v":154.88}]
[null,"(b) 2 RPs for CWSN in position",10,45.949999999999996,10,45.949999999999996,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":16},96,16,96,null,null,0,0,5.0545,10,50.545000000000002,10,50.545000000000002,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",8,1.2,0,0,0,0,8,1.2,null,null,0,0,1.8,8,14.4,8,14.4,null,null,0,0,1.8,8,14.4,8,14.4]
[null,"(d) 1 Data Entry Operator in position",8,1.2,8,1.2,100,100,0,0,null,null,0,0,1.45,8,11.6,8,11.6,null,null,0,0,1.45,8,11.6,8,11.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,8,60.72,8,60.72,null,null,0,0,7.59,8,60.72,8,60.72]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",8,4,8,4,100,100,0,0,null,null,0,0,0.5,8,4,8,4,null,null,0,0,0.5,8,4,8,4]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,100,100,0,0,null,null,0,0,0.3,8,2.4,8,2.4,null,null,0,0,0.3,8,2.4,8,2.4]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,8,0.24,8,0.24,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D284:D294)","v":253.62999999999997},{"$f":"E291","v":8},{"$f":"SUM(F284:F294)","v":252.42999999999998},100,99.526869849781178,{"$f":"SUM(I284:I294)","v":8},1.2,0,0,0,0,null,{"$f":"P291","v":8},{"$f":"SUM(Q284:Q294)","v":573.36},{"$f":"R291","v":8},573.36,0,0,0,0,null,{"$f":"Y291","v":8},{"$f":"SUM(Z284:Z294)","v":298.54499999999996},{"$f":"AA291","v":8},{"$f":"SUM(AB284:AB294)","v":298.54499999999996}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,274,27.400000000000002,274,27.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,274,27.400000000000002,274,27.400000000000002,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",83,8.3000000000000007,83,8.3000000000000007,100,100,0,0,null,null,0,0,0.1,274,27.400000000000002,274,27.400000000000002,null,null,0,0,0.1,{"$f":"C300","v":83},8.3000000000000007,83,8.3000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",83,9.9599999999999991,83,9.9599999999999991,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},274,32.879999999999995,274,32.879999999999995,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":83},9.9599999999999991,83,9.9599999999999991]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,274,8.2199999999999989,274,8.2199999999999989,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,274,5.48,274,5.48,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":83},{"$f":"SUM(D297:D303)","v":18.259999999999998},{"$f":"E300","v":83},{"$f":"SUM(F297:F303)","v":18.259999999999998},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":274},{"$f":"SUM(Q297:Q303)","v":128.78},{"$f":"P300","v":274},128.78,0,0,0,0,null,{"$f":"Y300","v":83},{"$f":"SUM(Z297:Z303)","v":18.259999999999998},{"$f":"AA300","v":83},{"$f":"SUM(AB297:AB303)","v":18.259999999999998}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,671.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":671.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,258,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},671.75300000000004,1,671.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,377,{"$f":"O311*P311","v":65.974999999999994},{"$f":"K311+M311+P311","v":377},{"$f":"L311+N311+Q311","v":65.974999999999994},null,null,0,0,0.03,{"$f":"P311","v":377},{"$f":"X311*Y311","v":11.309999999999999},{"$f":"T311+V311+Y311","v":377},{"$f":"U311+W311+Z311","v":11.309999999999999}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,17,{"$f":"O312*P312","v":2.9749999999999996},{"$f":"K312+M312+P312","v":17},{"$f":"L312+N312+Q312","v":2.9749999999999996},null,null,0,0,0.1,{"$f":"P312","v":17},{"$f":"X312*Y312","v":1.7000000000000002},{"$f":"T312+V312+Y312","v":17},{"$f":"U312+W312+Z312","v":1.7000000000000002}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":394},68.949999999999989,394,68.949999999999989,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":394},{"$f":"SUM(Z311:Z312)","v":13.009999999999998},{"$f":"SUM(AA311:AA312)","v":394},{"$f":"SUM(AB311:AB312)","v":13.009999999999998}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2983,14.915000000000001,2983,14.915000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1037,{"$f":"O317*P317","v":5.1850000000000005},1037,5.1850000000000005,null,null,0,0,5.0000000000000001E-3,1037,{"$f":"X317*Y317","v":5.1850000000000005},1037,5.1850000000000005,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1556,{"$f":"O318*P318","v":7.78},1556,7.78,null,null,0,0,5.0000000000000001E-3,1556,{"$f":"X318*Y318","v":7.78},1556,7.78,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3501,17.504999999999999,3501,17.504999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3576,{"$f":"O319*P319","v":17.88},3576,17.88,null,null,0,0,5.0000000000000001E-3,3576,{"$f":"X319*Y319","v":17.88},3576,17.88]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6484},{"$f":"SUM(D316:D319)","v":32.42},{"$f":"SUM(E316:E319)","v":6484},{"$f":"SUM(F316:F319)","v":32.42},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6169},30.844999999999999,6169,30.844999999999999,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6169},{"$f":"SUM(Z316:Z319)","v":30.844999999999999},{"$f":"SUM(AA316:AA319)","v":6169},{"$f":"SUM(AB316:AB319)","v":30.844999999999999}]
[17,"School Grant"]
[17.010000000000002,"Primary ",2018,100.9,2018,100.9,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1918,{"$f":"O322*P322","v":383.6},{"$f":"K322+M322+P322","v":1918},{"$f":"L322+N322+Q322","v":383.6},null,null,0,0,0.05,1906,{"$f":"X322*Y322","v":95.300000000000011},{"$f":"T322+V322+Y322","v":1906},{"$f":"U322+W322+Z322","v":95.300000000000011}]
[17.02,"Upper Primary ",937,65.59,937,65.59,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,942,{"$f":"O323*P323","v":282.59999999999997},{"$f":"K323+M323+P323","v":942},{"$f":"L323+N323+Q323","v":282.59999999999997},null,null,0,0,7.0000000000000007E-2,940,{"$f":"X323*Y323","v":65.800000000000011},{"$f":"T323+V323+Y323","v":940},{"$f":"U323+W323+Z323","v":65.800000000000011}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2955},{"$f":"SUM(D322:D323)","v":166.49},{"$f":"SUM(E322:E323)","v":2955},{"$f":"SUM(F322:F323)","v":166.49},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2860},666.2,2860,666.2,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2846},{"$f":"SUM(Z322:Z323)","v":161.10000000000002},{"$f":"SUM(AA322:AA323)","v":2846},{"$f":"SUM(AB322:AB323)","v":161.10000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2860,{"$f":"O326*P326","v":1.245816},{"$f":"K326+M326+P326","v":2860},{"$f":"L326+N326+Q326","v":1.245816},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2860},1.245816,2860,1.245816,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1994,149.54999999999998,1994,149.54999999999998,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1921,255.8,{"$f":"K330+M330+P330","v":1921},{"$f":"L330+N330+Q330","v":255.8},null,null,0,0,null,1921,144.08000000000001,{"$f":"T330+V330+Y330","v":1921},{"$f":"U330+W330+Z330","v":144.08000000000001}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1994},{"$f":"SUM(D330)","v":149.54999999999998},{"$f":"SUM(E330)","v":1994},{"$f":"SUM(F330)","v":149.54999999999998},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1921},255.8,1921,255.8,0,0,0,0,null,{"$f":"SUM(Y330)","v":1921},{"$f":"SUM(Z330)","v":144.08000000000001},{"$f":"SUM(AA330)","v":1921},{"$f":"SUM(AB330)","v":144.08000000000001}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1738,38.235999999999997,1738,28.62,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":74.850925829061623},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":9.6159999999999961},null,null,0,0,0.03,1601,{"$f":"O334*P334","v":48.03},{"$f":"K334+M334+P334","v":1601},{"$f":"L334+N334+Q334","v":48.03},null,null,0,0,0.03,1601,{"$f":"X334*Y334","v":48.03},{"$f":"T334+V334+Y334","v":1601},{"$f":"U334+W334+Z334","v":48.03}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1738},{"$f":"SUM(D334)","v":38.235999999999997},{"$f":"SUM(E334)","v":1738},{"$f":"SUM(F334)","v":28.62},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":74.850925829061623},{"$f":"SUM(I334)","v":0},9.6159999999999961,0,0,0,0,null,{"$f":"SUM(P334)","v":1601},48.03,1601,48.03,0,0,0,0,null,{"$f":"SUM(Y334)","v":1601},{"$f":"SUM(Z334)","v":48.03},{"$f":"SUM(AA334)","v":1601},{"$f":"SUM(AB334)","v":48.03}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",12012,24.024000000000001,12012,24.024000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,11574,{"$f":"O344*P344","v":23.148},{"$f":"K344+M344+P344","v":11574},{"$f":"L344+N344+Q344","v":23.148},null,null,0,0,3.0000000000000001E-3,11574,{"$f":"X344*Y344","v":34.722000000000001},{"$f":"T344+V344+Y344","v":11574},{"$f":"U344+W344+Z344","v":34.722000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":12012},{"$f":"SUM(D343:D344)","v":24.024000000000001},{"$f":"SUM(E343:E344)","v":12012},{"$f":"SUM(F343:F344)","v":24.024000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":11574},23.148,11574,23.148,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":11574},{"$f":"SUM(Z343:Z344)","v":34.722000000000001},{"$f":"SUM(AA343:AA344)","v":11574},{"$f":"SUM(AB343:AB344)","v":34.722000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",19,92.351800000000026,0,84.001800000000031,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":90.958487002960425},{"$f":"C348-E348","v":19},{"$f":"D348-F348","v":8.3499999999999943},0,{"$f":"J348","v":8.3499999999999943},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":8.3499999999999943},{"$f":"K348","v":0},{"$f":"L348","v":8.3499999999999943},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":8.3499999999999943}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",6,46.853400000000136,0,42.353400000000136,0,90.395574280628537,6,4.5,0,4.5,0,0,7,317,2219,317,2223.5,0,4.5,0,0,7,37,259,37,263.5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,2,72.900000000000006,2,72.900000000000006]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,153,252.45,153,252.45,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,146,240.89999999999998,146,240.89999999999998,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,40,7.1999999999999993,40,7.1999999999999993,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,35,6.3,35,6.3,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.29999999999999982,0,0.29999999999999982,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,27,24.3,27,24.3,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,43,430,43,430,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,273,136.5,273,136.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,2.5000000000000105E-2,0,2.5000000000000105E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,8,52,8,52,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,590,295,590,295,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",27,39.340000000000003,0,39.340000000000003,0,100,27,0,0,0,0,0,1.2,32,38.4,32,38.4,0,0,0,0,1.2,27,34.54,27,34.54]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":52},{"$f":"SUM(D348:D378)","v":200.87020000000018},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":188.02020000000019},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":93.602834068965933},{"$f":"SUM(I348:I378)","v":52},12.849999999999994,0,12.849999999999994,0,0,null,{"$f":"SUM(P348:P378)","v":1666},3774.9500000000003,1666,3787.8,0,12.849999999999994,0,0,null,{"$f":"SUM(Y348:Y378)","v":66},{"$f":"SUM(Z348:Z378)","v":366.44},{"$f":"SUM(AA348:AA378)","v":66},{"$f":"SUM(AB348:AB378)","v":379.29}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,334.87669,0,{"$f":"D383*85/100","v":284.64518649999997},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},84.999999999999986,{"$f":"C383-E383","v":0},50.231503500000031,null,null,0,0,null,0,704.83098839199999,{"$f":"K383+M383+P383","v":0},704.83098839199999,null,null,0,0,null,0,519.20381310421976,{"$f":"T383+V383+Y383","v":0},519.20381310421976]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":334.87669},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":284.64518649999997},{"$error":"#DIV/0!"},84.999999999999986,{"$f":"SUM(I383:I385)","v":0},50.231503500000031,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},704.83098839199999,0,704.83098839199999,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":519.20381310421976},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":519.20381310421976}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",65195,24.64,0,{"$f":"D388*90/100","v":22.175999999999998},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":65195},2.4640000000000022,null,null,0,0,null,0,113.90753269138591,{"$f":"K388+M388+P388","v":0},113.90753269138591,null,null,0,0,null,0,109.85192036122027,{"$f":"T388+V388+Y388","v":0},109.85192036122027]
[null,"(b) Class III to V",78046,13.584499999999998,0,{"$f":"D389*90/100","v":12.226049999999997},0,89.999999999999986,78046,1.3584500000000013,null,null,0,0,null,0,124.12379966254476,0,124.12379966254476,null,null,0,0,null,0,120.06818733237911,0,120.06818733237911]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,198.12253939393941,0,198.12253939393941,null,null,0,0,null,0,154.15570240344243,0,154.15570240344243]
[24.03,"Community Mobilization activities (up to 0.5%)",1657,15.459024099999999,0,15.459024099999999,0,100,1657,0,null,null,0,0,null,0,23.341999999999999,0,23.341999999999999,null,null,0,0,null,0,95.93738096780389,0,95.93738096780389]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":144898},{"$f":"SUM(D388:D391)","v":53.6835241},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":49.861074099999996},0,92.879658956666731,{"$f":"SUM(I388:I391)","v":144898},3.8224500000000035,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},459.49587174787007,0,459.49587174787007,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":480.01319106484573},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":480.01319106484573}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":207830},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":16606.380304099999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":56840},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":15739.6371626},27.349275850454696,94.78066185629865,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":150998},866.74314149999998,0,12.849999999999994,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":223538},31063.793646139868,223538,31076.643646139866,0,12.849999999999994,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":51746},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":18841.799824169066},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":51746},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":18854.649824169068}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":207830},{"$f":"D393+D397","v":16606.380304099999},{"$f":"E393+E397","v":56840},{"$f":"F393+F397","v":15739.6371626},27.349275850454696,94.78066185629865,{"$f":"I393+I397","v":150998},866.74314149999998,0,12.849999999999994,0,0,null,{"$f":"P393+P397","v":223538},31063.793646139868,223538,31076.643646139866,0,12.849999999999994,0,0,null,{"$f":"Y393+Y397","v":51746},{"$f":"Z393+Z397","v":18841.799824169066},{"$f":"AA393+AA397","v":51746},{"$f":"AB393+AB397","v":18854.649824169068}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,1,{"$f":"O402*P402","v":75},{"$f":"K402+M402+P402","v":1},{"$f":"L402+N402+Q402","v":75},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,7,263.9665,7,263.9665,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",2,28,2,21,100,75,{"$f":"C404-E404","v":0},7,null,7,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},7,0,7,0,0,14,0,0,0,7]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,30.86,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,30.86,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,7,10.5,{"$f":"K406+M406+P406","v":7},10.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,1,5,1,5,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,1,2.75,1,2.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,7,21,{"$f":"K413+M413+P413","v":7},21,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,1,0.75,1,0.75,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":2},{"$f":"SUM(D402:D417)","v":28},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":21},{"$f":"E418/C418*100","v":100},{"$f":"F418/D418*100","v":75},{"$f":"SUM(I402:I417)","v":0},7,0,7,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":384.2165},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":391.2165},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":7},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":5.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":12.25}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,113.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},12.599999999999994,null,null,0,0,0.18,700,{"$f":"O420*P420","v":126},{"$f":"K420+M420+P420","v":700},{"$f":"L420+N420+Q420","v":126},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,700,{"$f":"X420*Y420","v":126},{"$f":"T420+V420+Y420","v":700},{"$f":"U420+W420+Z420","v":126}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.5600000000000005,100,90,0,0.83999999999999986,null,null,0,0,1.2E-2,700,8.4,{"$f":"K421+M421+P421","v":700},8.4,0,0,0,0,1.2E-2,700,8.4,{"$f":"T421+V421+Y421","v":700},8.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,{"$f":"K422+M422+P422","v":700},7,0,0,0,0,0.01,700,7,{"$f":"T422+V422+Y422","v":700},7]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.8,100,80,{"$f":"C424-E424","v":0},4.1999999999999993,null,null,0,0,3,7,21,{"$f":"K424+M424+P424","v":7},21,0,0,0,0,3,7,21,{"$f":"T424+V424+Y424","v":7},21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,60.480000000000004,100,90,0,6.7199999999999989,null,null,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,3.78,100,30,0,8.82,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.4600000000000009,100,65,0,2.9399999999999995,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,7.9799999999999995,100,95,0,0.42000000000000082,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,11.969999999999999,100,95,0,0.63000000000000078,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,{"$f":"Y431*X431","v":12.6},7,12.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,{"$f":"T434+V434+Y434","v":700},7]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,700,7]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,7.875,100,90,0,0.875,null,null,0,0,1.2500000000000001E-2,700,8.75,700,8.75,0,0,0,0,1.2500000000000001E-2,700,8.75,700,8.75]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.15,100,90,0,0.35000000000000009,null,null,0,0,5.0000000000000001E-3,700,3.5,700,3.5,0,0,0,0,5.0000000000000001E-3,700,3.5,700,3.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":7},{"$f":"SUM(D420:D443)","v":312.54999999999995},{"$f":"E424","v":7},{"$f":"SUM(F420:F443)","v":270.58500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.57334826427774},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":41.965000000000003},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":7},{"$f":"SUM(Q420:Q443)","v":312.54999999999995},{"$f":"R424","v":7},{"$f":"SUM(S420:S443)","v":312.54999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":7},{"$f":"SUM(Z420:Z443)","v":312.54999999999995},{"$f":"AA424","v":7},{"$f":"SUM(AB420:AB443)","v":312.54999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":7},{"$f":"D418+D444","v":340.54999999999995},{"$f":"E444","v":7},{"$f":"F418+F444","v":291.58500000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.621788283658802},{"$f":"I444","v":0},{"$f":"J418+J444","v":48.965000000000003},{"$f":"K444","v":0},{"$f":"L418+L444","v":7},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":7},{"$f":"Q418+Q444","v":696.76649999999995},{"$f":"R444","v":7},{"$f":"S418+S444","v":703.76649999999995},{"$f":"T444","v":0},{"$f":"U418+U444","v":7},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":7},{"$f":"Z418+Z444","v":317.79999999999995},{"$f":"AA444","v":7},{"$f":"AB418+AB444","v":324.79999999999995}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":312.54999999999995},7,270.58500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},41.965000000000003,0,{"$f":"L444+L490","v":0},0,0,0,7,312.54999999999995,7,312.54999999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,312.54999999999995,7,312.54999999999995]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":28},null,21,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,7,0,{"$f":"L418+L464","v":7},0,0,0,null,384.2165,null,391.2165,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":7},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":5.25},null,{"$f":"AB418+AB464","v":12.25}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":340.54999999999995},7,291.58500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,48.965000000000003,0,{"$f":"L492+L493","v":7},0,0,0,7,696.76649999999995,7,703.76649999999995,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":7},{"$f":"V492+V493","v":0},0,0,7,317.79999999999995,7,324.79999999999995]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":207837},{"$f":"D398+D494","v":16946.930304099998},{"$f":"E398+E494","v":56847},{"$f":"F398+F494","v":16031.222162599999},{"$f":"E495/C495*100","v":27.351722744265938},{"$f":"F495/D495*100","v":94.596613516027389},{"$f":"I398+I494","v":150998},915.70814150000001,0,19.849999999999994,0,0,null,{"$f":"P398+P494","v":223545},31760.560146139869,223545,31780.410146139868,0,19.849999999999994,0,0,null,{"$f":"Y398+Y494","v":51753},{"$f":"Z398+Z494","v":19159.599824169065},{"$f":"AA398+AA494","v":51753},{"$f":"AB398+AB494","v":19179.449824169067}]

{"sheet":"JHALAWAR","index":19,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"934+72","v":1006},{"$f":"O145*P145","v":30.18},{"$f":"K145+M145+P145","v":1006},{"$f":"L145+N145+Q145","v":30.18},null,null,0,0,0.03,{"$f":"934+72","v":1006},{"$f":"X145*Y145","v":30.18},{"$f":"T145+V145+Y145","v":1006},{"$f":"U145+W145+Z145","v":30.18}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1006},30.18,1006,30.18,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1006},{"$f":"SUM(Z145:Z146)","v":30.18},{"$f":"SUM(AA145:AA146)","v":1006},{"$f":"SUM(AB145:AB146)","v":30.18}]
[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",6203,105.7805,{"$f":"C148","v":6203},{"$f":"D148","v":105.7805},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,14598,483.58,{"$f":"K148+M148+P148","v":14598},{"$f":"L148+N148+Q148","v":483.58},null,null,0,0,null,null,132.69734,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":132.69734}]
[null,"Sub Total",{"$f":"SUM(C148)","v":6203},{"$f":"SUM(D148)","v":105.7805},{"$f":"SUM(E148)","v":6203},{"$f":"SUM(F148)","v":105.7805},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":14598},483.58,14598,483.58,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":132.69734},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":132.69734}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",90,2.16,110,0.6808320000000001,122.22222222222223,31.520000000000003,-20,1.479168,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",450,5.4,162,2.05416,36,38.04,288,3.3458400000000004,null,null,0,0,1.55E-2,300,{"$f":"O167*P167","v":4.6500000000000004},300,4.6500000000000004,null,null,0,0,1.4999999999999999E-2,300,{"$f":"X167*Y167","v":4.5},300,4.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":540},{"$f":"SUM(D164:D167)","v":7.5600000000000005},{"$f":"SUM(E164:E167)","v":272},{"$f":"SUM(F164:F167)","v":2.7349920000000001},50.370370370370367,36.177142857142854,{"$f":"SUM(I164:I167)","v":268},4.8250080000000004,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":500},{"$f":"SUM(Z164:Z167)","v":10.5},{"$f":"SUM(AA164:AA167)","v":500},{"$f":"SUM(AB164:AB167)","v":10.5}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":540},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":7.5600000000000005},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":272},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.7349920000000001},50.370370370370367,36.177142857142854,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":268},4.8250080000000004,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":500},10.850000000000001,500,10.850000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":500},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":10.5},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":500},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":10.5}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,0,0,0,0,null,null,null,null,1.5E-3,0,0,0,0,null,0]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",13,1.95E-2,13,1.95E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,0,0,1.5E-3,4,{"$f":"X201*Y201","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,6.0000000000000001E-3]
[7.03,"Large Print Books (P)",9,1.35E-2,9,1.35E-2,100,100,0,0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.04,"Free Text Books (UP)",11372,28.43,11372,28.43,100,100,0,0,null,null,0,0,3.0100000000000001E-3,10964,33.001640000000002,10964,33.001640000000002,null,null,0,0,2.5000000000000001E-3,10964,{"$f":"X203*Y203","v":27.41},10964,27.41,null,27.41]
[7.05,"Braille Books (UP)",8,0.02,8,0.02,100,100,0,0,null,null,0,0,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,0,0,2.5000000000000001E-3,6,{"$f":"X204*Y204","v":1.4999999999999999E-2},6,1.4999999999999999E-2,null,1.4999999999999999E-2]
[7.06,"Large Print Books (UP)",6,1.4999999999999999E-2,6,1.4999999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,8,0.02,8,0.02,null,null,0,0,2.5000000000000001E-3,8,{"$f":"X205*Y205","v":0.02},8,0.02,null,0.02]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":11408},{"$f":"SUM(D201:D205)","v":28.498000000000001},{"$f":"SUM(E201:E205)","v":11408},{"$f":"SUM(F201:F205)","v":28.498000000000001},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":10991},{"$f":"SUM(Q196:Q205)","v":33.056140000000006},{"$f":"SUM(R196:R205)","v":10991},{"$f":"SUM(S196:S205)","v":33.056140000000006},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":10991},{"$f":"SUM(Z196:Z205)","v":27.464500000000001},{"$f":"SUM(AA196:AA205)","v":10991},{"$f":"SUM(AB196:AB205)","v":27.464500000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,80964,{"$f":"O208*P208","v":323.85599999999999},{"$f":"K208+M208+P208","v":80964},323.85599999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17079,{"$f":"O209*P209","v":68.316000000000003},17079,68.316000000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,13778,{"$f":"O210*P210","v":55.112000000000002},13778,55.112000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":111821},447.28400000000005,111821,447.28400000000005,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1229,5100.3500000000004,1229,{"$f":"D241*95/100","v":4845.3325000000004},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},255.01749999999993,null,null,0,0,4.95,1449,{"$f":"O241*P241","v":7172.55},{"$f":"K241+M241+P241","v":1449},7172.55,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1229},{"$f":"X241*Y241","v":5505.92},{"$f":"T241+V241+Y241","v":1229},5505.92,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1486,6776.16,1486,{"$f":"D245*95/100","v":6437.3519999999999},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":338.80799999999999},null,null,0,0,5.0229999999999997,1607,{"$f":"O245*P245","v":8071.9609999999993},{"$f":"K245+M245+P245","v":1607},{"$f":"L245+N245+Q245","v":8071.9609999999993},null,null,0,0,4.92,{"$f":"C245","v":1486},{"$f":"X245*Y245","v":7311.12},{"$f":"T245+V245+Y245","v":1486},{"$f":"U245+W245+Z245","v":7311.12},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",583,3742.86,583,{"$f":"D249*95/100","v":3555.7170000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":187.14300000000003},null,null,0,0,7.0620000000000003,603,{"$f":"O249*P249","v":4258.3860000000004},{"$f":"K249+M249+P249","v":603},{"$f":"L249+N249+Q249","v":4258.3860000000004},null,null,0,0,6.93,{"$f":"C249","v":583},{"$f":"X249*Y249","v":4040.19},{"$f":"T249+V249+Y249","v":583},{"$f":"U249+W249+Z249","v":4040.19},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3298},{"$f":"SUM(D241:D254)","v":15619.37},{"$f":"SUM(E241:E254)","v":3298},{"$f":"SUM(F241:F254)","v":14838.4015},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},780.96849999999995,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3659},19502.896999999997,3659,19502.896999999997,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3298},{"$f":"SUM(Z241:Z254)","v":16857.23},{"$f":"SUM(AA241:AA254)","v":3298},{"$f":"SUM(AB241:AB254)","v":16857.23}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3298},{"$f":"D238+D255","v":15619.37},{"$f":"E238+E255","v":3298},{"$f":"F238+F255","v":14838.4015},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},780.96849999999995,0,0,0,0,null,{"$f":"P238+P255","v":3659},19502.896999999997,3659,19502.896999999997,0,0,0,0,null,{"$f":"Y238+Y255","v":3298},{"$f":"Z238+Z255","v":16857.23},{"$f":"AA238+AA255","v":3298},{"$f":"AB238+AB255","v":16857.23}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":16857.23}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1723,10.338000000000001,0,{"$f":"D260*75/100","v":7.7534999999999998},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1723},{"$f":"D260-F260","v":2.5845000000000011},null,null,0,0,1.2E-2,2016,{"$f":"O260*P260","v":24.192},{"$f":"K260+M260+P260","v":2016},24.192,null,null,0,0,0.01,{"$f":"C260","v":1723},{"$f":"X260*Y260","v":17.23},{"$f":"T260+V260+Y260","v":1723},17.23]
[null,"(b) Class III to V",2357,14.141999999999999,0,{"$f":"D261*75/100","v":10.606499999999999},0,74.999999999999986,2357,3.5355000000000008,null,null,0,0,1.2E-2,3023,{"$f":"O261*P261","v":36.276000000000003},3023,36.276000000000003,null,null,0,0,0.01,{"$f":"C261","v":2357},{"$f":"X261*Y261","v":23.57},2357,23.57]
[null,"(c) Class VI to VIII",895,5.37,0,{"$f":"D262*75/100","v":4.0274999999999999},0,75,895,1.3425000000000002,null,null,0,0,1.2E-2,1727,{"$f":"O262*P262","v":20.724},1727,20.724,null,null,0,0,0.01,1727,{"$f":"X262*Y262","v":17.27},1727,17.27]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1723,6.8920000000000003,0,{"$f":"D264*70/100","v":4.8243999999999998},0,70,1723,2.0676000000000005,null,null,0,0,4.0000000000000001E-3,2016,{"$f":"O264*P264","v":8.0640000000000001},{"$f":"K264+M264+P264","v":2016},8.0640000000000001,null,null,0,0,0.01,{"$f":"C264","v":1723},{"$f":"X264*Y264","v":17.23},{"$f":"T264+V264+Y264","v":1723},17.23]
[null,"(b) Class III to V",2357,9.4280000000000008,0,{"$f":"D265*70/100","v":6.5996000000000006},0,70,2357,2.8284000000000002,null,null,0,0,4.0000000000000001E-3,3023,{"$f":"O265*P265","v":12.092000000000001},3023,12.092000000000001,null,null,0,0,0.01,{"$f":"C265","v":2357},{"$f":"X265*Y265","v":23.57},2357,23.57]
[null,"(c) Class VI to VIII",895,3.58,0,{"$f":"D266*70/100","v":2.5059999999999998},0,70,895,1.0740000000000003,null,null,0,0,4.0000000000000001E-3,1727,{"$f":"O266*P266","v":6.9080000000000004},1727,6.9080000000000004,null,null,0,0,0.01,1727,{"$f":"X266*Y266","v":17.27},1727,17.27]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",80,0.96,0,{"$f":"D273*70/100","v":0.67200000000000004},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":80},{"$f":"D273-F273","v":0.28799999999999992},null,null,0,0,1.7999999999999999E-2,128,{"$f":"O273*P273","v":2.3039999999999998},{"$f":"K273+M273+P273","v":128},2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X273*Y273","v":1.536},{"$f":"T273+V273+Y273","v":128},1.536]
[null,"(b) Class III to V",80,0.96,0,{"$f":"D274*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,128,{"$f":"O274*P274","v":2.3039999999999998},128,2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X274*Y274","v":1.536},128,1.536]
[null,"(c) Class VI to VIII",80,0.96,0,{"$f":"D275*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O275*P275","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X275*Y275","v":1.92},160,1.92]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,139,{"$f":"O278*P278","v":5.8380000000000001},139,5.8380000000000001,null,null,0,0,1.6E-2,139,{"$f":"X278*Y278","v":2.2240000000000002},139,2.2240000000000002]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":5295},{"$f":"SUM(D260:D280)","v":53.930000000000007},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":39.618499999999997},{"$f":"E281/C281*100","v":0},73.462822176895955,{"$f":"SUM(I264:I280)","v":5295},{"$f":"SUM(J260:J280)","v":14.311500000000004},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7331},{"$f":"SUM(Q260:Q280)","v":121.982},{"$f":"SUM(R264:R280)","v":7331},121.982,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":6372},{"$f":"SUM(Z260:Z280)","v":123.55600000000001},{"$f":"SUM(AA264:AA280)","v":6372},{"$f":"SUM(AB260:AB280)","v":123.55600000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,140.80000000000001,32,140.80000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":48},{"$f":"O284*P284","v":384},{"$f":"K284+M284+P284","v":48},{"$f":"L284+N284+Q284","v":384},null,null,0,0,4.84,{"$f":"C284","v":32},{"$f":"X284*Y284","v":154.88},{"$f":"T284+V284+Y284","v":32},{"$f":"U284+W284+Z284","v":154.88}]
[null,"(b) 2 RPs for CWSN in position",6,27.57,6,27.57,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":16},96,16,96,null,null,0,0,5.0545,7,35.381500000000003,7,35.381500000000003,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",8,1.2,0,0,0,0,8,1.2,null,null,0,0,1.8,8,14.4,8,14.4,null,null,0,0,1.8,8,14.4,8,14.4]
[null,"(d) 1 Data Entry Operator in position",8,1.2,8,1.2,100,100,0,0,null,null,0,0,1.45,8,11.6,8,11.6,null,null,0,0,1.45,8,11.6,8,11.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,43.56,6,43.56,100,100,0,0,null,null,0,0,7.59,8,60.72,8,60.72,null,null,0,0,7.59,8,60.72,8,60.72]
[12.02,"Furniture Grant",2,2,2,2,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",8,4,8,4,100,100,0,0,null,null,0,0,0.5,8,4,8,4,null,null,0,0,0.5,8,4,8,4]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,100,100,0,0,null,null,0,0,0.3,8,2.4,8,2.4,null,null,0,0,0.3,8,2.4,8,2.4]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,8,0.24,8,0.24,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D284:D294)","v":222.73},{"$f":"E291","v":8},{"$f":"SUM(F284:F294)","v":221.53},100,99.461231086966279,{"$f":"SUM(I284:I294)","v":8},1.2,0,0,0,0,null,{"$f":"P291","v":8},{"$f":"SUM(Q284:Q294)","v":573.36},{"$f":"R291","v":8},573.36,0,0,0,0,null,{"$f":"Y291","v":8},{"$f":"SUM(Z284:Z294)","v":283.38149999999996},{"$f":"AA291","v":8},{"$f":"SUM(AB284:AB294)","v":283.38149999999996}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,252,25.200000000000003,252,25.200000000000003,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,252,25.200000000000003,252,25.200000000000003,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",96,9.6000000000000014,96,9.6000000000000014,100,100,0,0,null,null,0,0,0.1,252,25.200000000000003,252,25.200000000000003,null,null,0,0,0.1,{"$f":"C300","v":96},9.6000000000000014,96,9.6000000000000014]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",96,11.52,96,11.52,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},252,30.24,252,30.24,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":96},11.52,96,11.52]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,252,7.56,252,7.56,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,252,5.04,252,5.04,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":96},{"$f":"SUM(D297:D303)","v":21.12},{"$f":"E300","v":96},{"$f":"SUM(F297:F303)","v":21.12},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":252},{"$f":"SUM(Q297:Q303)","v":118.44000000000001},{"$f":"P300","v":252},118.44000000000001,0,0,0,0,null,{"$f":"Y300","v":96},{"$f":"SUM(Z297:Z303)","v":21.12},{"$f":"AA300","v":96},{"$f":"SUM(AB297:AB303)","v":21.12}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,614.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":614.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,235,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},614.25300000000004,1,614.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,220,{"$f":"O311*P311","v":38.5},{"$f":"K311+M311+P311","v":220},{"$f":"L311+N311+Q311","v":38.5},null,null,0,0,0.03,{"$f":"P311","v":220},{"$f":"X311*Y311","v":6.6},{"$f":"T311+V311+Y311","v":220},{"$f":"U311+W311+Z311","v":6.6}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,13,{"$f":"O312*P312","v":2.2749999999999999},{"$f":"K312+M312+P312","v":13},{"$f":"L312+N312+Q312","v":2.2749999999999999},null,null,0,0,0.1,{"$f":"P312","v":13},{"$f":"X312*Y312","v":1.3},{"$f":"T312+V312+Y312","v":13},{"$f":"U312+W312+Z312","v":1.3}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":233},40.774999999999999,233,40.774999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":233},{"$f":"SUM(Z311:Z312)","v":7.8999999999999995},{"$f":"SUM(AA311:AA312)","v":233},{"$f":"SUM(AB311:AB312)","v":7.8999999999999995}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2922,14.61,2922,14.61,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1112,{"$f":"O317*P317","v":5.5600000000000005},1112,5.5600000000000005,null,null,0,0,5.0000000000000001E-3,1112,{"$f":"X317*Y317","v":5.5600000000000005},1112,5.5600000000000005,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1668,{"$f":"O318*P318","v":8.34},1668,8.34,null,null,0,0,5.0000000000000001E-3,1668,{"$f":"X318*Y318","v":8.34},1668,8.34,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3947,19.734999999999999,3947,19.734999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3630,{"$f":"O319*P319","v":18.150000000000002},3630,18.150000000000002,null,null,0,0,5.0000000000000001E-3,3630,{"$f":"X319*Y319","v":18.150000000000002},3630,18.150000000000002]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6869},{"$f":"SUM(D316:D319)","v":34.344999999999999},{"$f":"SUM(E316:E319)","v":6869},{"$f":"SUM(F316:F319)","v":34.344999999999999},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6410},32.050000000000004,6410,32.050000000000004,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6410},{"$f":"SUM(Z316:Z319)","v":32.050000000000004},{"$f":"SUM(AA316:AA319)","v":6410},{"$f":"SUM(AB316:AB319)","v":32.050000000000004}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1813,90.65,1813,90.65,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1708,{"$f":"O322*P322","v":341.6},{"$f":"K322+M322+P322","v":1708},{"$f":"L322+N322+Q322","v":341.6},null,null,0,0,0.05,1707,{"$f":"X322*Y322","v":85.350000000000009},{"$f":"T322+V322+Y322","v":1707},{"$f":"U322+W322+Z322","v":85.350000000000009}]
[17.02,"Upper Primary ",944,66.080000000000013,944,66.080000000000013,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,991,{"$f":"O323*P323","v":297.3},{"$f":"K323+M323+P323","v":991},{"$f":"L323+N323+Q323","v":297.3},null,null,0,0,7.0000000000000007E-2,985,{"$f":"X323*Y323","v":68.95},{"$f":"T323+V323+Y323","v":985},{"$f":"U323+W323+Z323","v":68.95}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2757},{"$f":"SUM(D322:D323)","v":156.73000000000002},{"$f":"SUM(E322:E323)","v":2757},{"$f":"SUM(F322:F323)","v":156.73000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2699},638.90000000000009,2699,638.90000000000009,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2692},{"$f":"SUM(Z322:Z323)","v":154.30000000000001},{"$f":"SUM(AA322:AA323)","v":2692},{"$f":"SUM(AB322:AB323)","v":154.30000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2699,{"$f":"O326*P326","v":1.1756844},{"$f":"K326+M326+P326","v":2699},{"$f":"L326+N326+Q326","v":1.1756844},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2699},1.1756844,2699,1.1756844,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1763,128.5,1763,128.5,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1716,205.8,{"$f":"K330+M330+P330","v":1716},{"$f":"L330+N330+Q330","v":205.8},null,null,0,0,null,1716,125.8,{"$f":"T330+V330+Y330","v":1716},{"$f":"U330+W330+Z330","v":125.8}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1763},{"$f":"SUM(D330)","v":128.5},{"$f":"SUM(E330)","v":1763},{"$f":"SUM(F330)","v":128.5},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1716},205.8,1716,205.8,0,0,0,0,null,{"$f":"SUM(Y330)","v":1716},{"$f":"SUM(Z330)","v":125.8},{"$f":"SUM(AA330)","v":1716},{"$f":"SUM(AB330)","v":125.8}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1664,36.607999999999997,1664,28.96,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":79.108391608391614},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":7.6479999999999961},null,null,0,0,0.03,1200,{"$f":"O334*P334","v":36},{"$f":"K334+M334+P334","v":1200},{"$f":"L334+N334+Q334","v":36},null,null,0,0,0.03,1200,{"$f":"X334*Y334","v":36},{"$f":"T334+V334+Y334","v":1200},{"$f":"U334+W334+Z334","v":36}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1664},{"$f":"SUM(D334)","v":36.607999999999997},{"$f":"SUM(E334)","v":1664},{"$f":"SUM(F334)","v":28.96},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":79.108391608391614},{"$f":"SUM(I334)","v":0},7.6479999999999961,0,0,0,0,null,{"$f":"SUM(P334)","v":1200},36,1200,36,0,0,0,0,null,{"$f":"SUM(Y334)","v":1200},{"$f":"SUM(Z334)","v":36},{"$f":"SUM(AA334)","v":1200},{"$f":"SUM(AB334)","v":36}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",10608,21.216000000000001,10608,21.216000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,10332,{"$f":"O344*P344","v":20.664000000000001},{"$f":"K344+M344+P344","v":10332},{"$f":"L344+N344+Q344","v":20.664000000000001},null,null,0,0,3.0000000000000001E-3,10332,{"$f":"X344*Y344","v":30.996000000000002},{"$f":"T344+V344+Y344","v":10332},{"$f":"U344+W344+Z344","v":30.996000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":10608},{"$f":"SUM(D343:D344)","v":21.216000000000001},{"$f":"SUM(E343:E344)","v":10608},{"$f":"SUM(F343:F344)","v":21.216000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":10332},20.664000000000001,10332,20.664000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":10332},{"$f":"SUM(Z343:Z344)","v":30.996000000000002},{"$f":"SUM(AA343:AA344)","v":10332},{"$f":"SUM(AB343:AB344)","v":30.996000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",7,61.635999999999981,0,55.235999999999983,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.616457914205981},{"$f":"C348-E348","v":7},{"$f":"D348-F348","v":6.3999999999999986},0,{"$f":"J348","v":6.3999999999999986},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":6.3999999999999986},{"$f":"K348","v":0},{"$f":"L348","v":6.3999999999999986},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":6.3999999999999986}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",17,137.84000000000009,0,125.04000000000009,0,90.713871154962277,17,12.799999999999997,0,12.799999999999997,0,0,7,358,2506,358,2518.8000000000002,0,12.799999999999997,0,0,7,32,224,32,236.8]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,78,128.69999999999999,78,128.69999999999999,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999994,0,19.599999999999994,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,66,108.89999999999999,66,108.89999999999999,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999986,0,2.3999999999999986,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,38,6.84,38,6.84,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,29,5.22,29,5.22,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.18999999999999984,0,0.18999999999999984,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,48,43.2,48,43.2,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,50,500,50,500,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,79,39.5,79,39.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,7.999999999999996E-2,0,7.999999999999996E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,6,39,6,39,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,416,208,416,208,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",25,39.200000000000003,0,39.200000000000003,0,100,25,0,0,0,0,0,1.2,29,34.799999999999997,29,34.799999999999997,0,0,0,0,1.2,25,30.46,25,30.46]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,2,72.900000000000006,2,72.900000000000006]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":49},{"$f":"SUM(D348:D378)","v":260.94600000000008},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":241.74600000000009},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":92.642155848336444},{"$f":"SUM(I348:I378)","v":49},19.199999999999996,0,19.199999999999996,0,0,null,{"$f":"SUM(P348:P378)","v":1199},3693.06,1199,3712.26,0,19.199999999999996,0,0,null,{"$f":"SUM(Y348:Y378)","v":59},{"$f":"SUM(Z348:Z378)","v":327.36},{"$f":"SUM(AA348:AA378)","v":59},{"$f":"SUM(AB348:AB378)","v":346.56000000000006}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,336.50169,0,{"$f":"D383*85/100","v":286.02643649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},50.475253500000008,null,null,0,0,null,0,704.28955039200002,{"$f":"K383+M383+P383","v":0},704.28955039200002,null,null,0,0,null,0,520.99714239621972,{"$f":"T383+V383+Y383","v":0},520.99714239621972]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":336.50169},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":286.02643649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},50.475253500000008,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},704.28955039200002,0,704.28955039200002,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":520.99714239621972},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":520.99714239621972}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",43996,22.726649999999999,0,{"$f":"D388*90/100","v":20.453984999999999},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":43996},2.2726649999999999,null,null,0,0,null,0,111.97509808730072,{"$f":"K388+M388+P388","v":0},111.97509808730072,null,null,0,0,null,0,112.8484499561431,{"$f":"T388+V388+Y388","v":0},112.8484499561431]
[null,"(b) Class III to V",58143,11.436,0,{"$f":"D389*90/100","v":10.292400000000001},0,90,58143,1.1435999999999993,null,null,0,0,null,0,114.04116895111959,0,114.04116895111959,null,null,0,0,null,0,114.91452081996196,0,114.91452081996196]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,194.5795393939394,0,194.5795393939394,null,null,0,0,null,0,162.39959500046649,0,162.39959500046649]
[24.03,"Community Mobilization activities (up to 0.5%)",1455,13.710941499999999,0,13.710941499999999,0,100,1455,0,null,null,0,0,null,0,21.291,0,21.291,null,null,0,0,null,0,97.582293992661533,0,97.582293992661533]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":103594},{"$f":"SUM(D388:D391)","v":47.873591499999996},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":44.457326500000001},0,92.863988489353261,{"$f":"SUM(I388:I391)","v":103594},3.4162649999999992,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},441.88680643235972,0,441.88680643235972,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":487.74485976923313},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":487.74485976923313}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":154154},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":17181.708781500001},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":44948},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":16287.164255},29.157855131881107,94.793623044855806,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":109214},894.54452650000007,0,19.199999999999996,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":176656},27800.483181224365,176656,27819.683181224362,0,19.199999999999996,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":44915},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":19309.277342165453},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":44915},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":19328.477342165454}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":154154},{"$f":"D393+D397","v":17181.708781500001},{"$f":"E393+E397","v":44948},{"$f":"F393+F397","v":16287.164255},29.157855131881107,94.793623044855806,{"$f":"I393+I397","v":109214},894.54452650000007,0,19.199999999999996,0,0,null,{"$f":"P393+P397","v":176656},27800.483181224365,176656,27819.683181224362,0,19.199999999999996,0,0,null,{"$f":"Y393+Y397","v":44915},{"$f":"Z393+Z397","v":19309.277342165453},{"$f":"AA393+AA397","v":44915},{"$f":"AB393+AB397","v":19328.477342165454}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,2,{"$f":"O402*P402","v":150},{"$f":"K402+M402+P402","v":2},{"$f":"L402+N402+Q402","v":150},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,4,150.83799999999999,4,150.83799999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.869999999999997,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.869999999999997,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,2,10,2,10,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,2,5.5,2,5.5,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,4,12,{"$f":"K413+M413+P413","v":4},12,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,2,1.5,2,1.5,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":338.83799999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":338.83799999999997},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",400,72,400,64.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},7.2000000000000028,null,null,0,0,0.18,400,{"$f":"O420*P420","v":72},{"$f":"K420+M420+P420","v":400},{"$f":"L420+N420+Q420","v":72},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,400,{"$f":"X420*Y420","v":72},{"$f":"T420+V420+Y420","v":400},{"$f":"U420+W420+Z420","v":72}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",400,4.8,400,4.32,100,90.000000000000014,0,0.47999999999999954,null,null,0,0,1.2E-2,400,4.8,{"$f":"K421+M421+P421","v":400},4.8,0,0,0,0,1.2E-2,400,4.8,{"$f":"T421+V421+Y421","v":400},4.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,{"$f":"K422+M422+P422","v":400},4,0,0,0,0,0.01,400,4,{"$f":"T422+V422+Y422","v":400},4]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.6000000000000014,100,80.000000000000014,{"$f":"C424-E424","v":0},2.3999999999999986,null,null,0,0,3,4,12,{"$f":"K424+M424+P424","v":4},12,0,0,0,0,3,4,12,{"$f":"T424+V424+Y424","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,34.56,100,90.000000000000014,0,3.8399999999999963,null,null,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,2.16,100,30,0,5.04,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.12,100,65,0,1.6799999999999997,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,4.5599999999999996,100,95,0,0.24000000000000021,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6.84,100,95,0,0.36000000000000032,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,{"$f":"Y431*X431","v":7.2},4,7.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,{"$f":"T434+V434+Y434","v":400},4]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,400,4]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",400,5,400,4.5,100,90,0,0.5,null,null,0,0,1.2500000000000001E-2,400,5,400,5,0,0,0,0,1.2500000000000001E-2,400,5,400,5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",400,2,400,1.8,100,90,0,0.19999999999999996,null,null,0,0,5.0000000000000001E-3,400,2,400,2,0,0,0,0,5.0000000000000001E-3,400,2,400,2]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":4},{"$f":"SUM(D420:D443)","v":178.60000000000002},{"$f":"E424","v":4},{"$f":"SUM(F420:F443)","v":154.61999999999998},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":23.979999999999986},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":4},{"$f":"SUM(Q420:Q443)","v":178.60000000000002},{"$f":"R424","v":4},{"$f":"SUM(S420:S443)","v":178.60000000000002},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":4},{"$f":"SUM(Z420:Z443)","v":178.60000000000002},{"$f":"AA424","v":4},{"$f":"SUM(AB420:AB443)","v":178.60000000000002}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":4},{"$f":"D418+D444","v":178.60000000000002},{"$f":"E444","v":4},{"$f":"F418+F444","v":154.61999999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277698},{"$f":"I444","v":0},{"$f":"J418+J444","v":23.979999999999986},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":4},{"$f":"Q418+Q444","v":517.43799999999999},{"$f":"R444","v":4},{"$f":"S418+S444","v":517.43799999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":4},{"$f":"Z418+Z444","v":181.60000000000002},{"$f":"AA444","v":4},{"$f":"AB418+AB444","v":181.60000000000002}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":4},{"$f":"D444+D490","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},23.979999999999986,0,{"$f":"L444+L490","v":0},0,0,0,4,178.60000000000002,4,178.60000000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,4,178.60000000000002,4,178.60000000000002]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,338.83799999999997,null,338.83799999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":3},null,{"$f":"AB418+AB464","v":3}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":4},{"$f":"D492+D493","v":178.60000000000002},4,154.61999999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,23.979999999999986,0,{"$f":"L492+L493","v":0},0,0,0,4,517.43799999999999,4,517.43799999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,4,181.60000000000002,4,181.60000000000002]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":154158},{"$f":"D398+D494","v":17360.3087815},{"$f":"E398+E494","v":44952},{"$f":"F398+F494","v":16441.784254999999},{"$f":"E495/C495*100","v":29.159693301677496},{"$f":"F495/D495*100","v":94.709054210609281},{"$f":"I398+I494","v":109214},918.52452650000009,0,19.199999999999996,0,0,null,{"$f":"P398+P494","v":176660},28317.921181224363,176660,28337.12118122436,0,19.199999999999996,0,0,null,{"$f":"Y398+Y494","v":44919},{"$f":"Z398+Z494","v":19490.877342165451},{"$f":"AA398+AA494","v":44919},{"$f":"AB398+AB494","v":19510.077342165452}]

{"sheet":"JHUNJHUNU","index":20,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"3800+947","v":4747},{"$f":"O145*P145","v":142.41},{"$f":"K145+M145+P145","v":4747},{"$f":"L145+N145+Q145","v":142.41},null,null,0,0,0.03,{"$f":"3800+947","v":4747},{"$f":"X145*Y145","v":142.41},{"$f":"T145+V145+Y145","v":4747},{"$f":"U145+W145+Z145","v":142.41}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":4747},142.41,4747,142.41,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":4747},{"$f":"SUM(Z145:Z146)","v":142.41},{"$f":"SUM(AA145:AA146)","v":4747},{"$f":"SUM(AB145:AB146)","v":142.41}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",15689,458.76774999999998,{"$f":"C148","v":15689},{"$f":"D148","v":458.76774999999998},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,15761,832.34,{"$f":"K148+M148+P148","v":15761},{"$f":"L148+N148+Q148","v":832.34},null,null,0,0,null,null,741.91354000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":741.91354000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":15689},{"$f":"SUM(D148)","v":458.76774999999998},{"$f":"SUM(E148)","v":15689},{"$f":"SUM(F148)","v":458.76774999999998},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":15761},832.34,15761,832.34,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":741.91354000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":741.91354000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",120,2.88,0,0.90777599999999992,0,31.52,120,1.972224,null,null,0,0,3.1E-2,50,{"$f":"O166*P166","v":1.55},50,1.55,null,null,0,0,0.03,50,{"$f":"X166*Y166","v":1.5},50,1.5]
[null,"(d) 3 months",90,1.08,0,0.41083200000000003,0,38.04,90,0.66916799999999999,null,null,0,0,1.55E-2,100,{"$f":"O167*P167","v":1.55},100,1.55,null,null,0,0,1.4999999999999999E-2,100,{"$f":"X167*Y167","v":1.5},100,1.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":210},{"$f":"SUM(D164:D167)","v":3.96},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":1.318608},0,33.298181818181824,{"$f":"SUM(I164:I167)","v":210},2.6413919999999997,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":150},3.1,150,3.1,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":150},{"$f":"SUM(Z164:Z167)","v":3},{"$f":"SUM(AA164:AA167)","v":150},{"$f":"SUM(AB164:AB167)","v":3}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":210},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":3.96},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.318608},0,33.298181818181824,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":210},2.6413919999999997,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":150},3.1,150,3.1,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":150},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":3},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":150},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":3}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,null,null,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,7.4999999999999997E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",5,7.4999999999999997E-3,5,7.4999999999999997E-3,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,0,0,1.5E-3,3,{"$f":"X201*Y201","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,4.5000000000000005E-3]
[7.03,"Large Print Books (P)",33,4.9500000000000002E-2,33,4.9500000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,null,0,0,1.5E-3,33,4.9500000000000002E-2,33,4.9500000000000002E-2,null,4.9500000000000002E-2]
[7.04,"Free Text Books (UP)",7066,17.664999999999999,7066,17.664999999999999,100,100,0,0,null,null,0,0,3.0100000000000001E-3,7300,21.972999999999999,7300,21.972999999999999,null,null,0,0,2.5000000000000001E-3,7300,{"$f":"X203*Y203","v":18.25},7300,18.25,null,18.25]
[7.05,"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,8,0.02,8,0.02,null,null,0,0,2.5000000000000001E-3,8,{"$f":"X204*Y204","v":0.02},8,0.02,null,0.02]
[7.06,"Large Print Books (UP)",61,0.1525,61,0.1525,100,100,0,0,null,null,0,0,2.5000000000000001E-3,48,0.12,48,0.12,null,null,0,0,2.5000000000000001E-3,48,{"$f":"X205*Y205","v":0.12},48,0.12,null,0.12]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":7174},{"$f":"SUM(D201:D205)","v":17.896999999999998},{"$f":"SUM(E201:E205)","v":7174},{"$f":"SUM(F201:F205)","v":17.896999999999998},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":7399},{"$f":"SUM(Q196:Q205)","v":22.177499999999998},{"$f":"SUM(R196:R205)","v":7399},{"$f":"SUM(S196:S205)","v":22.177499999999998},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":7399},{"$f":"SUM(Z196:Z205)","v":18.454499999999999},{"$f":"SUM(AA196:AA205)","v":7399},{"$f":"SUM(AB196:AB205)","v":18.454499999999999}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,58868,{"$f":"O208*P208","v":235.47200000000001},{"$f":"K208+M208+P208","v":58868},235.47200000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,16854,{"$f":"O209*P209","v":67.415999999999997},16854,67.415999999999997,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,1485,{"$f":"O210*P210","v":5.94},1485,5.94,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":77207},308.82800000000003,77207,308.82800000000003,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1002,4158.3,1002,{"$f":"D241*95/100","v":3950.3850000000002},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},207.91499999999996,null,null,0,0,4.95,1100,{"$f":"O241*P241","v":5445},{"$f":"K241+M241+P241","v":1100},5445,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1002},{"$f":"X241*Y241","v":4488.96},{"$f":"T241+V241+Y241","v":1002},4488.96,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",986,4496.16,986,{"$f":"D245*95/100","v":4271.3519999999999},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":224.80799999999999},null,null,0,0,5.0229999999999997,1039,{"$f":"O245*P245","v":5218.8969999999999},{"$f":"K245+M245+P245","v":1039},{"$f":"L245+N245+Q245","v":5218.8969999999999},null,null,0,0,4.92,{"$f":"C245","v":986},{"$f":"X245*Y245","v":4851.12},{"$f":"T245+V245+Y245","v":986},{"$f":"U245+W245+Z245","v":4851.12},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",468,3004.56,468,{"$f":"D249*95/100","v":2854.3320000000003},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95.000000000000014},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":150.22799999999961},null,null,0,0,7.0620000000000003,476,{"$f":"O249*P249","v":3361.5120000000002},{"$f":"K249+M249+P249","v":476},{"$f":"L249+N249+Q249","v":3361.5120000000002},null,null,0,0,6.93,{"$f":"C249","v":468},{"$f":"X249*Y249","v":3243.24},{"$f":"T249+V249+Y249","v":468},{"$f":"U249+W249+Z249","v":3243.24},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2456},{"$f":"SUM(D241:D254)","v":11659.019999999999},{"$f":"SUM(E241:E254)","v":2456},{"$f":"SUM(F241:F254)","v":11076.069000000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95.000000000000014},{"$f":"SUM(I241:I254)","v":0},582.95099999999957,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2615},14025.409000000001,2615,14025.409000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2456},{"$f":"SUM(Z241:Z254)","v":12583.32},{"$f":"SUM(AA241:AA254)","v":2456},{"$f":"SUM(AB241:AB254)","v":12583.32}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2456},{"$f":"D238+D255","v":11659.019999999999},{"$f":"E238+E255","v":2456},{"$f":"F238+F255","v":11076.069000000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95.000000000000014},{"$f":"I238+I255","v":0},582.95099999999957,0,0,0,0,null,{"$f":"P238+P255","v":2615},14025.409000000001,2615,14025.409000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":2456},{"$f":"Z238+Z255","v":12583.32},{"$f":"AA238+AA255","v":2456},{"$f":"AB238+AB255","v":12583.32}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12583.32}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1605,9.6300000000000008,0,{"$f":"D260*75/100","v":7.222500000000001},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1605},{"$f":"D260-F260","v":2.4074999999999998},null,null,0,0,1.2E-2,2058,{"$f":"O260*P260","v":24.696000000000002},{"$f":"K260+M260+P260","v":2058},24.696000000000002,null,null,0,0,0.01,{"$f":"C260","v":1605},{"$f":"X260*Y260","v":16.05},{"$f":"T260+V260+Y260","v":1605},16.05]
[null,"(b) Class III to V",3105,18.63,0,{"$f":"D261*75/100","v":13.9725},0,75,3105,4.6574999999999989,null,null,0,0,1.2E-2,3087,{"$f":"O261*P261","v":37.044000000000004},3087,37.044000000000004,null,null,0,0,0.01,{"$f":"C261","v":3105},{"$f":"X261*Y261","v":31.05},3105,31.05]
[null,"(c) Class VI to VIII",1031,6.1859999999999999,0,{"$f":"D262*75/100","v":4.6395},0,75,1031,1.5465,null,null,0,0,1.2E-2,1826,{"$f":"O262*P262","v":21.911999999999999},1826,21.911999999999999,null,null,0,0,0.01,1826,{"$f":"X262*Y262","v":18.260000000000002},1826,18.260000000000002]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1605,6.42,0,{"$f":"D264*70/100","v":4.4939999999999998},0,70,1605,1.9260000000000002,null,null,0,0,4.0000000000000001E-3,2058,{"$f":"O264*P264","v":8.2319999999999993},{"$f":"K264+M264+P264","v":2058},8.2319999999999993,null,null,0,0,0.01,{"$f":"C264","v":1605},{"$f":"X264*Y264","v":16.05},{"$f":"T264+V264+Y264","v":1605},16.05]
[null,"(b) Class III to V",3105,12.42,0,{"$f":"D265*70/100","v":8.6939999999999991},0,70,3105,3.7260000000000009,null,null,0,0,4.0000000000000001E-3,3087,{"$f":"O265*P265","v":12.348000000000001},3087,12.348000000000001,null,null,0,0,0.01,{"$f":"C265","v":3105},{"$f":"X265*Y265","v":31.05},3105,31.05]
[null,"(c) Class VI to VIII",1031,4.1239999999999997,0,{"$f":"D266*70/100","v":2.8867999999999996},0,70,1031,1.2372000000000001,null,null,0,0,4.0000000000000001E-3,1826,{"$f":"O266*P266","v":7.3040000000000003},1826,7.3040000000000003,null,null,0,0,0.01,1826,{"$f":"X266*Y266","v":18.260000000000002},1826,18.260000000000002]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",80,0.96,0,{"$f":"D273*70/100","v":0.67200000000000004},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":80},{"$f":"D273-F273","v":0.28799999999999992},null,null,0,0,1.7999999999999999E-2,128,{"$f":"O273*P273","v":2.3039999999999998},{"$f":"K273+M273+P273","v":128},2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X273*Y273","v":1.536},{"$f":"T273+V273+Y273","v":128},1.536]
[null,"(b) Class III to V",80,0.96,0,{"$f":"D274*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,128,{"$f":"O274*P274","v":2.3039999999999998},128,2.3039999999999998,null,null,0,0,1.2E-2,128,{"$f":"X274*Y274","v":1.536},128,1.536]
[null,"(c) Class VI to VIII",80,0.96,0,{"$f":"D275*70/100","v":0.67200000000000004},0,70,80,0.28799999999999992,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O275*P275","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X275*Y275","v":1.92},160,1.92]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,268,{"$f":"O278*P278","v":11.256},268,11.256,null,null,0,0,1.6E-2,268,{"$f":"X278*Y278","v":4.2880000000000003},268,4.2880000000000003]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":6061},{"$f":"SUM(D260:D280)","v":61.590000000000011},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":45.210299999999989},{"$f":"E281/C281*100","v":0},73.405260594252283,{"$f":"SUM(I264:I280)","v":6061},{"$f":"SUM(J260:J280)","v":16.3797},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":7665},{"$f":"SUM(Q260:Q280)","v":130.68},{"$f":"SUM(R264:R280)","v":7665},130.68,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":7230},{"$f":"SUM(Z260:Z280)","v":140.19999999999999},{"$f":"SUM(AA264:AA280)","v":7230},{"$f":"SUM(AB260:AB280)","v":140.19999999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",32,140.80000000000001,32,140.80000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":48},{"$f":"O284*P284","v":384},{"$f":"K284+M284+P284","v":48},{"$f":"L284+N284+Q284","v":384},null,null,0,0,4.84,{"$f":"C284","v":32},{"$f":"X284*Y284","v":154.88},{"$f":"T284+V284+Y284","v":32},{"$f":"U284+W284+Z284","v":154.88}]
[null,"(b) 2 RPs for CWSN in position",13,59.734999999999999,13,59.734999999999999,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":16},96,16,96,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",8,1.2,0,0,0,0,8,1.2,null,null,0,0,1.8,8,14.4,8,14.4,null,null,0,0,1.8,8,14.4,8,14.4]
[null,"(d) 1 Data Entry Operator in position",8,1.2,8,1.2,100,100,0,0,null,null,0,0,1.45,8,11.6,8,11.6,null,null,0,0,1.45,8,11.6,8,11.6]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,8,60.72,8,60.72,null,null,0,0,7.59,8,60.72,8,60.72]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",8,4,8,4,100,100,0,0,null,null,0,0,0.5,8,4,8,4,null,null,0,0,0.5,8,4,8,4]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",8,2.4,8,2.4,100,100,0,0,null,null,0,0,0.3,8,2.4,8,2.4,null,null,0,0,0.3,8,2.4,8,2.4]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,8,0.24,8,0.24,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":8},{"$f":"SUM(D284:D294)","v":267.41499999999996},{"$f":"E291","v":8},{"$f":"SUM(F284:F294)","v":266.21499999999997},100,99.551259278649297,{"$f":"SUM(I284:I294)","v":8},1.2,0,0,0,0,null,{"$f":"P291","v":8},{"$f":"SUM(Q284:Q294)","v":573.36},{"$f":"R291","v":8},573.36,0,0,0,0,null,{"$f":"Y291","v":8},{"$f":"SUM(Z284:Z294)","v":308.654},{"$f":"AA291","v":8},{"$f":"SUM(AB284:AB294)","v":308.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,301,30.1,301,30.1,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,301,30.1,301,30.1,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",110,11,110,11,100,100,0,0,null,null,0,0,0.1,301,30.1,301,30.1,null,null,0,0,0.1,{"$f":"C300","v":110},11,110,11]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",110,13.2,110,13.2,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},301,36.119999999999997,301,36.119999999999997,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":110},13.2,110,13.2]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,301,9.0299999999999994,301,9.0299999999999994,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,301,6.0200000000000005,301,6.0200000000000005,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":110},{"$f":"SUM(D297:D303)","v":24.2},{"$f":"E300","v":110},{"$f":"SUM(F297:F303)","v":24.2},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":301},{"$f":"SUM(Q297:Q303)","v":141.47000000000003},{"$f":"P300","v":301},141.47000000000003,0,0,0,0,null,{"$f":"Y300","v":110},{"$f":"SUM(Z297:Z303)","v":24.2},{"$f":"AA300","v":110},{"$f":"SUM(AB297:AB303)","v":24.2}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,48.87,1,48.87,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,686.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":686.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,264,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":48.87},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":48.87},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},686.75300000000004,1,686.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,107,{"$f":"O311*P311","v":18.724999999999998},{"$f":"K311+M311+P311","v":107},{"$f":"L311+N311+Q311","v":18.724999999999998},null,null,0,0,0.03,{"$f":"P311","v":107},{"$f":"X311*Y311","v":3.21},{"$f":"T311+V311+Y311","v":107},{"$f":"U311+W311+Z311","v":3.21}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,5,{"$f":"O312*P312","v":0.875},{"$f":"K312+M312+P312","v":5},{"$f":"L312+N312+Q312","v":0.875},null,null,0,0,0.1,{"$f":"P312","v":5},{"$f":"X312*Y312","v":0.5},{"$f":"T312+V312+Y312","v":5},{"$f":"U312+W312+Z312","v":0.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":112},19.599999999999998,112,19.599999999999998,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":112},{"$f":"SUM(Z311:Z312)","v":3.71},{"$f":"SUM(AA311:AA312)","v":112},{"$f":"SUM(AB311:AB312)","v":3.71}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2802,14.01,2802,14.01,100,100,0,0,null,null,0,0,5.0000000000000001E-3,998,{"$f":"O317*P317","v":4.99},998,4.99,null,null,0,0,5.0000000000000001E-3,998,{"$f":"X317*Y317","v":4.99},998,4.99,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1498,{"$f":"O318*P318","v":7.49},1498,7.49,null,null,0,0,5.0000000000000001E-3,1498,{"$f":"X318*Y318","v":7.49},1498,7.49,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",4524,22.62,4524,22.62,100,100,0,0,null,null,0,0,5.0000000000000001E-3,4449,{"$f":"O319*P319","v":22.245000000000001},4449,22.245000000000001,null,null,0,0,5.0000000000000001E-3,4449,{"$f":"X319*Y319","v":22.245000000000001},4449,22.245000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":7326},{"$f":"SUM(D316:D319)","v":36.630000000000003},{"$f":"SUM(E316:E319)","v":7326},{"$f":"SUM(F316:F319)","v":36.630000000000003},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6945},34.725000000000001,6945,34.725000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6945},{"$f":"SUM(Z316:Z319)","v":34.725000000000001},{"$f":"SUM(AA316:AA319)","v":6945},{"$f":"SUM(AB316:AB319)","v":34.725000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1734,86.7,1734,86.7,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1596,{"$f":"O322*P322","v":319.20000000000005},{"$f":"K322+M322+P322","v":1596},{"$f":"L322+N322+Q322","v":319.20000000000005},null,null,0,0,0.05,1585,{"$f":"X322*Y322","v":79.25},{"$f":"T322+V322+Y322","v":1585},{"$f":"U322+W322+Z322","v":79.25}]
[17.02,"Upper Primary ",1128,78.960000000000008,1128,78.960000000000008,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1136,{"$f":"O323*P323","v":340.8},{"$f":"K323+M323+P323","v":1136},{"$f":"L323+N323+Q323","v":340.8},null,null,0,0,7.0000000000000007E-2,1123,{"$f":"X323*Y323","v":78.610000000000014},{"$f":"T323+V323+Y323","v":1123},{"$f":"U323+W323+Z323","v":78.610000000000014}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2862},{"$f":"SUM(D322:D323)","v":165.66000000000003},{"$f":"SUM(E322:E323)","v":2862},{"$f":"SUM(F322:F323)","v":165.66000000000003},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2732},660,2732,660,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2708},{"$f":"SUM(Z322:Z323)","v":157.86000000000001},{"$f":"SUM(AA322:AA323)","v":2708},{"$f":"SUM(AB322:AB323)","v":157.86000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2732,{"$f":"O326*P326","v":1.1900592000000001},{"$f":"K326+M326+P326","v":2732},{"$f":"L326+N326+Q326","v":1.1900592000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2732},1.1900592000000001,2732,1.1900592000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1709,128.17499999999998,1709,128.17499999999998,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1613,241.95,{"$f":"K330+M330+P330","v":1613},{"$f":"L330+N330+Q330","v":241.95},null,null,0,0,null,1613,120.98,{"$f":"T330+V330+Y330","v":1613},{"$f":"U330+W330+Z330","v":120.98}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1709},{"$f":"SUM(D330)","v":128.17499999999998},{"$f":"SUM(E330)","v":1709},{"$f":"SUM(F330)","v":128.17499999999998},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1613},241.95,1613,241.95,0,0,0,0,null,{"$f":"SUM(Y330)","v":1613},{"$f":"SUM(Z330)","v":120.98},{"$f":"SUM(AA330)","v":1613},{"$f":"SUM(AB330)","v":120.98}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1208,26.575999999999997,1208,20.190000000000001,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":75.97080072245636},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":6.3859999999999957},null,null,0,0,0.03,1283,{"$f":"O334*P334","v":38.49},{"$f":"K334+M334+P334","v":1283},{"$f":"L334+N334+Q334","v":38.49},null,null,0,0,0.03,1283,{"$f":"X334*Y334","v":38.49},{"$f":"T334+V334+Y334","v":1283},{"$f":"U334+W334+Z334","v":38.49}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1208},{"$f":"SUM(D334)","v":26.575999999999997},{"$f":"SUM(E334)","v":1208},{"$f":"SUM(F334)","v":20.190000000000001},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":75.97080072245636},{"$f":"SUM(I334)","v":0},6.3859999999999957,0,0,0,0,null,{"$f":"SUM(P334)","v":1283},38.49,1283,38.49,0,0,0,0,null,{"$f":"SUM(Y334)","v":1283},{"$f":"SUM(Z334)","v":38.49},{"$f":"SUM(AA334)","v":1283},{"$f":"SUM(AB334)","v":38.49}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",10266,20.532,10266,20.532,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,9732,{"$f":"O344*P344","v":19.463999999999999},{"$f":"K344+M344+P344","v":9732},{"$f":"L344+N344+Q344","v":19.463999999999999},null,null,0,0,3.0000000000000001E-3,9732,{"$f":"X344*Y344","v":29.196000000000002},{"$f":"T344+V344+Y344","v":9732},{"$f":"U344+W344+Z344","v":29.196000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":10266},{"$f":"SUM(D343:D344)","v":20.532},{"$f":"SUM(E343:E344)","v":10266},{"$f":"SUM(F343:F344)","v":20.532},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":9732},19.463999999999999,9732,19.463999999999999,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":9732},{"$f":"SUM(Z343:Z344)","v":29.196000000000002},{"$f":"SUM(AA343:AA344)","v":9732},{"$f":"SUM(AB343:AB344)","v":29.196000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",8,62.740000000000009,0,20.02000000000001,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":31.90946764424611},{"$f":"C348-E348","v":8},{"$f":"D348-F348","v":42.72},0,{"$f":"J348","v":42.72},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":42.72},{"$f":"K348","v":0},{"$f":"L348","v":42.72},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":42.72}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",6,45.247999999999976,0,40.147999999999975,0,88.728783592644973,6,5.1000000000000014,0,5.1000000000000014,0,0,7,135,945,135,950.1,0,5.1000000000000014,0,0,7,8,56,8,61.1]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,10,16.5,10,16.5,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,13,21.45,13,21.45,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,28,5.04,28,5.04,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,33,5.9399999999999995,33,5.9399999999999995,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.30000000000000004,0,0.30000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,9,90,9,90,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,12,6,12,6,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,9,58.5,9,58.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,703,351.5,703,351.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",9,16.27,0,16.27,0,100,9,0,0,0,0,0,1.2,24,28.799999999999997,24,28.799999999999997,0,0,0,0,1.2,21,25.2,21,25.2]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":23},{"$f":"SUM(D348:D378)","v":146.55799999999999},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":98.737999999999985},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":67.371279629907605},{"$f":"SUM(I348:I378)","v":23},47.82,0,47.82,0,0,null,{"$f":"SUM(P348:P378)","v":976},1528.73,976,1576.55,0,47.82,0,0,null,{"$f":"SUM(Y348:Y378)","v":29},{"$f":"SUM(Z348:Z378)","v":81.2},{"$f":"SUM(AA348:AA378)","v":29},{"$f":"SUM(AB348:AB378)","v":129.01999999999998}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,336.50169,0,{"$f":"D383*85/100","v":286.02643649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},50.475253500000008,null,null,0,0,null,0,723.20457139200005,{"$f":"K383+M383+P383","v":0},723.20457139200005,null,null,0,0,null,0,534.71199988221974,{"$f":"T383+V383+Y383","v":0},534.71199988221974]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":336.50169},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":286.02643649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},50.475253500000008,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},723.20457139200005,0,723.20457139200005,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":534.71199988221974},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":534.71199988221974}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",30305,21.457999999999998,0,{"$f":"D388*90/100","v":19.312199999999997},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":30305},2.1458000000000013,null,null,0,0,null,0,112.7054792169839,{"$f":"K388+M388+P388","v":0},112.7054792169839,null,null,0,0,null,0,102.2665500744671,{"$f":"T388+V388+Y388","v":0},102.2665500744671]
[null,"(b) Class III to V",34839,9.6867000000000001,0,{"$f":"D389*90/100","v":8.7180300000000006},0,90,34839,0.96866999999999948,null,null,0,0,null,0,100.78204925665668,0,100.78204925665668,null,null,0,0,null,0,90.343120114139879,0,90.343120114139879]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,186.67853939393939,0,186.67853939393939,null,null,0,0,null,0,120.86175196638901,0,120.86175196638901]
[24.03,"Community Mobilization activities (up to 0.5%)",1218,13.397313199999999,0,13.397313199999999,0,100,1218,0,null,null,0,0,null,0,19.88,0,19.88,null,null,0,0,null,0,78.126701061983667,0,78.126701061983667]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":66362},{"$f":"SUM(D388:D391)","v":44.5420132},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":41.427543199999995},0,93.007792472209132,{"$f":"SUM(I388:I391)","v":66362},3.1144700000000007,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},420.04606786757995,0,420.04606786757995,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":391.59812321697967},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":391.59812321697967}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":121466},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":13496.894453199997},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":48810},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":12773.4266377},40.184084435150574,94.639746068930179,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":72664},723.46781549999957,0,47.82,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":141980},20604.42719845958,141981,20652.24719845958,0,47.82,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":44524},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":15455.123163099201},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":44525},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":15502.9431630992}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":121466},{"$f":"D393+D397","v":13496.894453199997},{"$f":"E393+E397","v":48810},{"$f":"F393+F397","v":12773.4266377},40.184084435150574,94.639746068930179,{"$f":"I393+I397","v":72664},723.46781549999957,0,47.82,0,0,null,{"$f":"P393+P397","v":141980},20604.42719845958,141981,20652.24719845958,0,47.82,0,0,null,{"$f":"Y393+Y397","v":44524},{"$f":"Z393+Z397","v":15455.123163099201},{"$f":"AA393+AA397","v":44525},{"$f":"AB393+AB397","v":15502.9431630992}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,35.36,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,35.36,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,null,0,{"$f":"K406+M406+P406","v":0},0,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,2,6,{"$f":"K413+M413+P413","v":2},6,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":82.918999999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":82.918999999999997},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":1.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":1.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O420*P420","v":36},{"$f":"K420+M420+P420","v":200},{"$f":"L420+N420+Q420","v":36},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,200,{"$f":"X420*Y420","v":36},{"$f":"T420+V420+Y420","v":200},{"$f":"U420+W420+Z420","v":36}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K421+M421+P421","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T421+V421+Y421","v":200},2.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K422+M422+P422","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T422+V422+Y422","v":200},2]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C424-E424","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K424+M424+P424","v":2},6,0,0,0,0,3,2,6,{"$f":"T424+V424+Y424","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,2,17.28,100,90.000000000000014,0,1.9199999999999982,null,null,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",4,5.76,{"$f":"C427","v":4},{"$f":"D427*75%","v":4.32},100,75.000000000000014,0,1.4399999999999995,null,null,0,0,1.44,4,5.76,4,5.76,0,0,0,0,1.44,4,5.76,4,5.76]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.42,100,95,0,0.18000000000000016,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y431*X431","v":3.6},2,3.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,{"$f":"T434+V434+Y434","v":200},2]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":2},{"$f":"SUM(D420:D443)","v":95.060000000000016},{"$f":"E424","v":2},{"$f":"SUM(F420:F443)","v":81.629999999999981},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":85.872080791079284},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":13.429999999999994},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":2},{"$f":"SUM(Q420:Q443)","v":95.060000000000016},{"$f":"R424","v":2},{"$f":"SUM(S420:S443)","v":95.060000000000016},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":2},{"$f":"SUM(Z420:Z443)","v":95.060000000000016},{"$f":"AA424","v":2},{"$f":"SUM(AB420:AB443)","v":95.060000000000016}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":2},{"$f":"D418+D444","v":95.060000000000016},{"$f":"E444","v":2},{"$f":"F418+F444","v":81.629999999999981},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.872080791079284},{"$f":"I444","v":0},{"$f":"J418+J444","v":13.429999999999994},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":2},{"$f":"Q418+Q444","v":177.97900000000001},{"$f":"R444","v":2},{"$f":"S418+S444","v":177.97900000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":2},{"$f":"Z418+Z444","v":96.560000000000016},{"$f":"AA444","v":2},{"$f":"AB418+AB444","v":96.560000000000016}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":2},{"$f":"D444+D490","v":95.060000000000016},2,81.629999999999981,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},13.429999999999994,0,{"$f":"L444+L490","v":0},0,0,0,2,95.060000000000016,2,95.060000000000016,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,2,95.060000000000016,2,95.060000000000016]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,82.918999999999997,null,82.918999999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":1.5},null,{"$f":"AB418+AB464","v":1.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":2},{"$f":"D492+D493","v":95.060000000000016},2,81.629999999999981,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,13.429999999999994,0,{"$f":"L492+L493","v":0},0,0,0,2,177.97900000000001,2,177.97900000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,2,96.560000000000016,2,96.560000000000016]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":121468},{"$f":"D398+D494","v":13591.954453199996},{"$f":"E398+E494","v":48812},{"$f":"F398+F494","v":12855.0566377},{"$f":"E495/C495*100","v":40.18506931866829},{"$f":"F495/D495*100","v":94.578426391603259},{"$f":"I398+I494","v":72664},736.89781549999952,0,47.82,0,0,null,{"$f":"P398+P494","v":141982},20782.406198459579,141983,20830.226198459579,0,47.82,0,0,null,{"$f":"Y398+Y494","v":44526},{"$f":"Z398+Z494","v":15551.6831630992},{"$f":"AA398+AA494","v":44527},{"$f":"AB398+AB494","v":15599.5031630992}]

{"sheet":"JODHPUR","index":21,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,1,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":1},0,0,0,0,0,null,1,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":1},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",50,0.375,50,0.375,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":50},{"$f":"SUM(D17:D20)","v":0.375},{"$f":"SUM(E17:E20)","v":50},{"$f":"SUM(F17:F20)","v":0.375},100,100,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",50,9,50,5.95,{"$f":"E23/C23*100","v":100},66.111111111111114,{"$f":"C23-E23","v":0},3.05,null,null,0,0,0.18,50,{"$f":"O23*P23","v":9},{"$f":"K23+M23+P23","v":50},9,null,null,0,0,0.18,50,{"$f":"X23*Y23","v":9},{"$f":"T23+V23+Y23","v":50},9]
[2.06,"Stipend per child per month @ Rs.100/-",50,0.6,50,0.6,100,100,0,0,null,null,0,0,1.2E-2,50,{"$f":"O24*P24","v":0.6},50,0.6,null,null,0,0,1.2E-2,50,{"$f":"X24*Y24","v":0.6},50,0.6]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,0.3,100,60,0,0.2,null,null,0,0,0.01,50,{"$f":"O25*P25","v":0.5},50,0.5,null,null,0,0,0.01,50,{"$f":"X25*Y25","v":0.5},50,0.5]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,1,{"$f":"10000*12/100000","v":1.2},{"$f":"E27/C27*100","v":100},{"$f":"F27/D27*100","v":40},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":1.8},null,null,0,0,3,1,3,{"$f":"K27+M27+P27","v":1},{"$f":"L27+N27+Q27","v":3},null,null,0,0,3,1,{"$f":"X27*Y27","v":3},{"$f":"T27+V27+Y27","v":1},{"$f":"U27+W27+Z27","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2,100,41.666666666666671,0,2.8,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.72,100,60,0,0.48,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1,100,83.333333333333343,0,0.19999999999999996,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,0.91900000000000004,100,51.055555555555557,0,0.88100000000000001,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,50,0.5,50,0.5]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,0.437,100,87.4,0,6.3E-2,null,null,0,0,0.01,50,0.5,50,0.5,null,null,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.625,100,100,0,0,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.214,100,57.066666666666663,0,0.161,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.115,100,30.666666666666671,0,0.26,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,50,0.25,100,100,0,0,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"C23","v":50},{"$f":"SUM(D23:D43)","v":24.224999999999998},{"$f":"E23","v":50},{"$f":"SUM(F23:F43)","v":14.33},{"$f":"E44/C44*100","v":100},{"$f":"F44/D44*100","v":59.153766769865847},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":9.8949999999999996},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":50},{"$f":"SUM(Q23:Q43)","v":24.374999999999996},{"$f":"R23","v":50},{"$f":"SUM(S23:S43)","v":24.374999999999996},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":50},{"$f":"SUM(Z23:Z43)","v":31.725000000000001},{"$f":"AA23","v":50},{"$f":"SUM(AB23:AB43)","v":31.725000000000001}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":50},{"$f":"SUM(D21+D44)","v":24.599999999999998},{"$f":"E44","v":50},{"$f":"SUM(F21+F44)","v":14.705},{"$f":"E45/C45*100","v":100},{"$f":"F45/D45*100","v":59.776422764227647},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":9.8949999999999996},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":50},{"$f":"SUM(Q21+Q44)","v":24.374999999999996},{"$f":"R44","v":50},{"$f":"SUM(S21+S44)","v":24.374999999999996},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":50},{"$f":"SUM(Z21+Z44)","v":31.725000000000001},{"$f":"AA44","v":50},{"$f":"SUM(AB21+AB44)","v":31.725000000000001}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":50},{"$f":"SUM(D45+D77)","v":24.599999999999998},{"$f":"E45+E77","v":50},{"$f":"SUM(F45+F77)","v":14.705},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":59.776422764227647},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":9.8949999999999996},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":50},{"$f":"SUM(Q45+Q77)","v":24.374999999999996},{"$f":"R45+R77","v":50},{"$f":"SUM(S45+S77)","v":24.374999999999996},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":50},{"$f":"SUM(Z45+Z77)","v":31.725000000000001},{"$f":"AA45+AA77","v":50},{"$f":"SUM(AB45+AB77)","v":31.725000000000001}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":50},{"$f":"SUM(D78+D110+D142)","v":24.599999999999998},{"$f":"SUM(E78+E110+E142)","v":50},{"$f":"SUM(F78+F110+F142)","v":14.705},100,59.776422764227647,{"$f":"SUM(I78+I110+I142)","v":0},9.8949999999999996,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":50},24.374999999999996,50,24.374999999999996,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":50},{"$f":"SUM(Z78+Z110+Z142)","v":31.725000000000001},{"$f":"SUM(AA78+AA110+AA142)","v":50},{"$f":"SUM(AB78+AB110+AB142)","v":31.725000000000001}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"3120+293","v":3413},{"$f":"O145*P145","v":102.39},{"$f":"K145+M145+P145","v":3413},{"$f":"L145+N145+Q145","v":102.39},null,null,0,0,0.03,{"$f":"3120+293","v":3413},{"$f":"X145*Y145","v":102.39},{"$f":"T145+V145+Y145","v":3413},{"$f":"U145+W145+Z145","v":102.39}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":3413},102.39,3413,102.39,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":3413},{"$f":"SUM(Z145:Z146)","v":102.39},{"$f":"SUM(AA145:AA146)","v":3413},{"$f":"SUM(AB145:AB146)","v":102.39}]
[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",25060,545.87842999999998,{"$f":"C148","v":25060},{"$f":"D148","v":545.87842999999998},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,37338,1916.67,{"$f":"K148+M148+P148","v":37338},{"$f":"L148+N148+Q148","v":1916.67},null,null,0,0,null,null,749.01783,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":749.01783}]
[null,"Sub Total",{"$f":"SUM(C148)","v":25060},{"$f":"SUM(D148)","v":545.87842999999998},{"$f":"SUM(E148)","v":25060},{"$f":"SUM(F148)","v":545.87842999999998},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":37338},1916.67,37338,1916.67,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":749.01783},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":749.01783}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",60,2.1599999999999997,0,0.24926399999999993,0,11.54,60,1.9107359999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",350,8.4,0,2.6476800000000003,0,31.520000000000003,350,5.7523200000000001,null,null,0,0,3.1E-2,350,{"$f":"O166*P166","v":10.85},350,10.85,null,null,0,0,0.03,350,{"$f":"X166*Y166","v":10.5},350,10.5]
[null,"(d) 3 months",480,5.76,0,2.1911040000000002,0,38.04,480,3.5688959999999996,null,null,0,0,1.55E-2,450,{"$f":"O167*P167","v":6.9749999999999996},450,6.9749999999999996,null,null,0,0,1.4999999999999999E-2,450,{"$f":"X167*Y167","v":6.75},450,6.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":890},{"$f":"SUM(D164:D167)","v":16.32},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":5.0880480000000006},0,31.176764705882356,{"$f":"SUM(I164:I167)","v":890},11.231952,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":800},17.824999999999999,800,17.824999999999999,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":800},{"$f":"SUM(Z164:Z167)","v":17.25},{"$f":"SUM(AA164:AA167)","v":800},{"$f":"SUM(AB164:AB167)","v":17.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":890},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":16.32},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":5.0880480000000006},0,31.176764705882356,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":890},11.231952,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":800},17.824999999999999,800,17.824999999999999,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":800},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":17.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":800},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":17.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,null,null,null,1.5E-3,35,5.2499999999999998E-2,35,5.2499999999999998E-2,null,{"$f":"Y198*X198","v":5.2499999999999998E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,null,null,null,1.5E-3,28,4.2000000000000003E-2,28,4.2000000000000003E-2,null,4.2000000000000003E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",84,0.126,84,0.126,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,47,7.0500000000000007E-2,47,7.0500000000000007E-2,null,null,0,0,1.5E-3,47,{"$f":"X201*Y201","v":7.0500000000000007E-2},47,7.0500000000000007E-2,null,7.0500000000000007E-2]
[7.03,"Large Print Books (P)",53,7.9500000000000001E-2,53,7.9500000000000001E-2,100,100,0,0,null,null,0,0,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,null,0,0,1.5E-3,30,4.4999999999999998E-2,30,4.4999999999999998E-2,null,4.4999999999999998E-2]
[7.04,"Free Text Books (UP)",14228,35.57,14228,35.57,100,100,0,0,null,null,0,0,3.0100000000000001E-3,15493,46.633929999999999,15493,46.633929999999999,null,null,0,0,2.5000000000000001E-3,15493,{"$f":"X203*Y203","v":38.732500000000002},15493,38.732500000000002,null,38.732500000000002]
[7.05,"Braille Books (UP)",104,0.26,104,0.26,100,100,0,0,null,null,0,0,2.5000000000000001E-3,86,0.215,86,0.215,null,null,0,0,2.5000000000000001E-3,86,{"$f":"X204*Y204","v":0.215},86,0.215,null,0.215]
[7.06,"Large Print Books (UP)",31,7.7499999999999999E-2,31,7.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,34,8.5000000000000006E-2,34,8.5000000000000006E-2,null,null,0,0,2.5000000000000001E-3,34,{"$f":"X205*Y205","v":8.5000000000000006E-2},34,8.5000000000000006E-2,null,8.5000000000000006E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":14500},{"$f":"SUM(D201:D205)","v":36.113},{"$f":"SUM(E201:E205)","v":14500},{"$f":"SUM(F201:F205)","v":36.113},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":15753},{"$f":"SUM(Q196:Q205)","v":47.143930000000005},{"$f":"SUM(R196:R205)","v":15753},{"$f":"SUM(S196:S205)","v":47.143930000000005},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":15753},{"$f":"SUM(Z196:Z205)","v":39.242500000000007},{"$f":"SUM(AA196:AA205)","v":15753},{"$f":"SUM(AB196:AB205)","v":39.242500000000007}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,155589,{"$f":"O208*P208","v":622.35599999999999},{"$f":"K208+M208+P208","v":155589},622.35599999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,41397,{"$f":"O209*P209","v":165.58799999999999},41397,165.58799999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,10345,{"$f":"O210*P210","v":41.38},10345,41.38,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":207331},829.32399999999996,207331,829.32399999999996,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",3235,13425.250000000002,3235,{"$f":"D241*95/100","v":12753.987500000003},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},671.26249999999891,null,null,0,0,4.95,4054,{"$f":"O241*P241","v":20067.3},{"$f":"K241+M241+P241","v":4054},20067.3,null,null,0,0,4.4800000000000004,{"$f":"C241","v":3235},{"$f":"X241*Y241","v":14492.800000000001},{"$f":"T241+V241+Y241","v":3235},14492.800000000001,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",2975,13565.999999999998,2975,{"$f":"D245*95/100","v":12887.699999999997},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":678.30000000000109},null,null,0,0,5.0229999999999997,3192,{"$f":"O245*P245","v":16033.415999999999},{"$f":"K245+M245+P245","v":3192},{"$f":"L245+N245+Q245","v":16033.415999999999},null,null,0,0,4.92,{"$f":"C245","v":2975},{"$f":"X245*Y245","v":14637},{"$f":"T245+V245+Y245","v":2975},{"$f":"U245+W245+Z245","v":14637},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",892,5726.64,892,{"$f":"D249*95/100","v":5440.3080000000009},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":286.33199999999943},null,null,0,0,7.0620000000000003,1091,{"$f":"O249*P249","v":7704.6420000000007},{"$f":"K249+M249+P249","v":1091},{"$f":"L249+N249+Q249","v":7704.6420000000007},null,null,0,0,6.93,{"$f":"C249","v":892},{"$f":"X249*Y249","v":6181.5599999999995},{"$f":"T249+V249+Y249","v":892},{"$f":"U249+W249+Z249","v":6181.5599999999995},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":7102},{"$f":"SUM(D241:D254)","v":32717.89},{"$f":"SUM(E241:E254)","v":7102},{"$f":"SUM(F241:F254)","v":31081.995500000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},1635.8944999999994,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":8337},43805.358,8337,43805.358,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":7102},{"$f":"SUM(Z241:Z254)","v":35311.360000000001},{"$f":"SUM(AA241:AA254)","v":7102},{"$f":"SUM(AB241:AB254)","v":35311.360000000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":7102},{"$f":"D238+D255","v":32717.89},{"$f":"E238+E255","v":7102},{"$f":"F238+F255","v":31081.995500000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},1635.8944999999994,0,0,0,0,null,{"$f":"P238+P255","v":8337},43805.358,8337,43805.358,0,0,0,0,null,{"$f":"Y238+Y255","v":7102},{"$f":"Z238+Z255","v":35311.360000000001},{"$f":"AA238+AA255","v":7102},{"$f":"AB238+AB255","v":35311.360000000001}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":35311.360000000001}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",3593,21.558,0,{"$f":"D260*75/100","v":16.168499999999998},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":3593},{"$f":"D260-F260","v":5.3895000000000017},null,null,0,0,1.2E-2,3648,{"$f":"O260*P260","v":43.776000000000003},{"$f":"K260+M260+P260","v":3648},43.776000000000003,null,null,0,0,0.01,{"$f":"C260","v":3593},{"$f":"X260*Y260","v":35.93},{"$f":"T260+V260+Y260","v":3593},35.93]
[null,"(b) Class III to V",4655,27.93,0,{"$f":"D261*75/100","v":20.947500000000002},0,75.000000000000014,4655,6.9824999999999982,null,null,0,0,1.2E-2,5471,{"$f":"O261*P261","v":65.652000000000001},5471,65.652000000000001,null,null,0,0,0.01,{"$f":"C261","v":4655},{"$f":"X261*Y261","v":46.550000000000004},4655,46.550000000000004]
[null,"(c) Class VI to VIII",1413,8.4779999999999998,0,{"$f":"D262*75/100","v":6.3585000000000003},0,75,1413,2.1194999999999995,null,null,0,0,1.2E-2,2438,{"$f":"O262*P262","v":29.256},2438,29.256,null,null,0,0,0.01,2438,{"$f":"X262*Y262","v":24.38},2438,24.38]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",3593,14.372,0,{"$f":"D264*70/100","v":10.0604},0,70,3593,4.3116000000000003,null,null,0,0,4.0000000000000001E-3,3648,{"$f":"O264*P264","v":14.592000000000001},{"$f":"K264+M264+P264","v":3648},14.592000000000001,null,null,0,0,0.01,{"$f":"C264","v":3593},{"$f":"X264*Y264","v":35.93},{"$f":"T264+V264+Y264","v":3593},35.93]
[null,"(b) Class III to V",4655,18.62,0,{"$f":"D265*70/100","v":13.034000000000001},0,70,4655,5.5860000000000003,null,null,0,0,4.0000000000000001E-3,5471,{"$f":"O265*P265","v":21.884},5471,21.884,null,null,0,0,0.01,{"$f":"C265","v":4655},{"$f":"X265*Y265","v":46.550000000000004},4655,46.550000000000004]
[null,"(c) Class VI to VIII",1413,5.6520000000000001,0,{"$f":"D266*70/100","v":3.9563999999999999},0,70,1413,1.6956000000000002,null,null,0,0,4.0000000000000001E-3,2438,{"$f":"O266*P266","v":9.7520000000000007},2438,9.7520000000000007,null,null,0,0,0.01,2438,{"$f":"X266*Y266","v":24.38},2438,24.38]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",170,2.04,0,{"$f":"D273*70/100","v":1.4280000000000002},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":170},{"$f":"D273-F273","v":0.61199999999999988},null,null,0,0,1.7999999999999999E-2,272,{"$f":"O273*P273","v":4.8959999999999999},{"$f":"K273+M273+P273","v":272},4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X273*Y273","v":3.2640000000000002},{"$f":"T273+V273+Y273","v":272},3.2640000000000002]
[null,"(b) Class III to V",170,2.04,0,{"$f":"D274*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,272,{"$f":"O274*P274","v":4.8959999999999999},272,4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X274*Y274","v":3.2640000000000002},272,3.2640000000000002]
[null,"(c) Class VI to VIII",170,2.04,0,{"$f":"D275*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,340,{"$f":"O275*P275","v":6.1199999999999992},340,6.1199999999999992,null,null,0,0,1.2E-2,340,{"$f":"X275*Y275","v":4.08},340,4.08]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",90,1.44,0,{"$f":"D278","v":1.44},0,100,90,0,null,null,0,0,4.2000000000000003E-2,183,{"$f":"O278*P278","v":7.6860000000000008},183,7.6860000000000008,null,null,0,0,1.6E-2,183,{"$f":"X278*Y278","v":2.9279999999999999},183,2.9279999999999999]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":10266},{"$f":"SUM(D260:D280)","v":104.27000000000001},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":76.334299999999985},{"$f":"E281/C281*100","v":0},73.208305361081784,{"$f":"SUM(I264:I280)","v":10266},{"$f":"SUM(J260:J280)","v":27.935699999999994},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":12634},{"$f":"SUM(Q260:Q280)","v":208.91000000000003},{"$f":"SUM(R264:R280)","v":12634},208.91000000000003,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":11763},{"$f":"SUM(Z260:Z280)","v":227.45600000000002},{"$f":"SUM(AA264:AA280)","v":11763},{"$f":"SUM(AB260:AB280)","v":227.45600000000002}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",68,299.20000000000005,68,299.20000000000005,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":102},{"$f":"O284*P284","v":816},{"$f":"K284+M284+P284","v":102},{"$f":"L284+N284+Q284","v":816},null,null,0,0,4.84,{"$f":"C284","v":68},{"$f":"X284*Y284","v":329.12},{"$f":"T284+V284+Y284","v":68},{"$f":"U284+W284+Z284","v":329.12}]
[null,"(b) 2 RPs for CWSN in position",22,101.08999999999999,22,101.08999999999999,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":34},204,34,204,null,null,0,0,5.0545,22,111.199,22,111.199,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",17,2.5499999999999998,0,0,0,0,17,2.5499999999999998,null,null,0,0,1.8,17,30.6,17,30.6,null,null,0,0,1.8,17,30.6,17,30.6]
[null,"(d) 1 Data Entry Operator in position",17,2.5499999999999998,17,2.5499999999999998,100,100,0,0,null,null,0,0,1.45,17,24.65,17,24.65,null,null,0,0,1.45,17,24.65,17,24.65]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,79.86,11,79.86,100,100,0,0,null,null,0,0,7.59,17,129.03,17,129.03,null,null,0,0,7.59,17,129.03,17,129.03]
[12.02,"Furniture Grant",6,6,6,6,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",17,8.5,17,8.5,100,100,0,0,null,null,0,0,0.5,17,8.5,17,8.5,null,null,0,0,0.5,17,8.5,17,8.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",17,5.0999999999999996,17,5.0999999999999996,100,100,0,0,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,17,0.51,17,0.51,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":17},{"$f":"SUM(D284:D294)","v":504.85000000000008},{"$f":"E291","v":17},{"$f":"SUM(F284:F294)","v":502.30000000000007},100,99.494899475091614,{"$f":"SUM(I284:I294)","v":17},2.5499999999999998,0,0,0,0,null,{"$f":"P291","v":17},{"$f":"SUM(Q284:Q294)","v":1218.3899999999999},{"$f":"R291","v":17},1218.3899999999999,0,0,0,0,null,{"$f":"Y291","v":17},{"$f":"SUM(Z284:Z294)","v":638.19900000000007},{"$f":"AA291","v":17},{"$f":"SUM(AB284:AB294)","v":638.19900000000007}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,466,46.6,466,46.6,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,466,46.6,466,46.6,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",98,9.8000000000000007,98,9.8000000000000007,100,100,0,0,null,null,0,0,0.1,466,46.6,466,46.6,null,null,0,0,0.1,{"$f":"C300","v":98},9.8000000000000007,98,9.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",98,11.76,98,11.76,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},466,55.919999999999995,466,55.919999999999995,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":98},11.76,98,11.76]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,466,13.979999999999999,466,13.979999999999999,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,466,9.32,466,9.32,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":98},{"$f":"SUM(D297:D303)","v":21.560000000000002},{"$f":"E300","v":98},{"$f":"SUM(F297:F303)","v":21.560000000000002},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":466},{"$f":"SUM(Q297:Q303)","v":219.01999999999998},{"$f":"P300","v":466},219.01999999999998,0,0,0,0,null,{"$f":"Y300","v":98},{"$f":"SUM(Z297:Z303)","v":21.560000000000002},{"$f":"AA300","v":98},{"$f":"SUM(AB297:AB303)","v":21.560000000000002}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1146.7529999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1146.7529999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,448,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1146.7529999999999,1,1146.7529999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,369,{"$f":"O311*P311","v":64.575000000000003},{"$f":"K311+M311+P311","v":369},{"$f":"L311+N311+Q311","v":64.575000000000003},null,null,0,0,0.03,{"$f":"P311","v":369},{"$f":"X311*Y311","v":11.07},{"$f":"T311+V311+Y311","v":369},{"$f":"U311+W311+Z311","v":11.07}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,28,{"$f":"O312*P312","v":4.8999999999999995},{"$f":"K312+M312+P312","v":28},{"$f":"L312+N312+Q312","v":4.8999999999999995},null,null,0,0,0.1,{"$f":"P312","v":28},{"$f":"X312*Y312","v":2.8000000000000003},{"$f":"T312+V312+Y312","v":28},{"$f":"U312+W312+Z312","v":2.8000000000000003}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":397},69.475000000000009,397,69.475000000000009,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":397},{"$f":"SUM(Z311:Z312)","v":13.870000000000001},{"$f":"SUM(AA311:AA312)","v":397},{"$f":"SUM(AB311:AB312)","v":13.870000000000001}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",6312,31.560000000000002,6312,31.560000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2401,{"$f":"O317*P317","v":12.005000000000001},2401,12.005000000000001,null,null,0,0,5.0000000000000001E-3,2401,{"$f":"X317*Y317","v":12.005000000000001},2401,12.005000000000001,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,3602,{"$f":"O318*P318","v":18.010000000000002},3602,18.010000000000002,null,null,0,0,5.0000000000000001E-3,3602,{"$f":"X318*Y318","v":18.010000000000002},3602,18.010000000000002,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5834,29.17,5834,29.17,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5833,{"$f":"O319*P319","v":29.164999999999999},5833,29.164999999999999,null,null,0,0,5.0000000000000001E-3,5833,{"$f":"X319*Y319","v":29.164999999999999},5833,29.164999999999999]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":12146},{"$f":"SUM(D316:D319)","v":60.730000000000004},{"$f":"SUM(E316:E319)","v":12146},{"$f":"SUM(F316:F319)","v":60.730000000000004},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":11836},59.18,11836,59.18,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":11836},{"$f":"SUM(Z316:Z319)","v":59.18},{"$f":"SUM(AA316:AA319)","v":11836},{"$f":"SUM(AB316:AB319)","v":59.18}]
[17,"School Grant"]
[17.010000000000002,"Primary ",3766,188.3,3766,188.3,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,3522,{"$f":"O322*P322","v":704.40000000000009},{"$f":"K322+M322+P322","v":3522},{"$f":"L322+N322+Q322","v":704.40000000000009},null,null,0,0,0.05,3490,{"$f":"X322*Y322","v":174.5},{"$f":"T322+V322+Y322","v":3490},{"$f":"U322+W322+Z322","v":174.5}]
[17.02,"Upper Primary ",1552,108.64000000000001,1552,108.64000000000001,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1631,{"$f":"O323*P323","v":489.29999999999995},{"$f":"K323+M323+P323","v":1631},{"$f":"L323+N323+Q323","v":489.29999999999995},null,null,0,0,7.0000000000000007E-2,1625,{"$f":"X323*Y323","v":113.75000000000001},{"$f":"T323+V323+Y323","v":1625},{"$f":"U323+W323+Z323","v":113.75000000000001}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":5318},{"$f":"SUM(D322:D323)","v":296.94000000000005},{"$f":"SUM(E322:E323)","v":5318},{"$f":"SUM(F322:F323)","v":296.94000000000005},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":5153},1193.7,5153,1193.7,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":5115},{"$f":"SUM(Z322:Z323)","v":288.25},{"$f":"SUM(AA322:AA323)","v":5115},{"$f":"SUM(AB322:AB323)","v":288.25}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,5153,{"$f":"O326*P326","v":2.2446467999999999},{"$f":"K326+M326+P326","v":5153},{"$f":"L326+N326+Q326","v":2.2446467999999999},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":5153},2.2446467999999999,5153,2.2446467999999999,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3706,263.55,3706,263.55,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,3550,419.45,{"$f":"K330+M330+P330","v":3550},{"$f":"L330+N330+Q330","v":419.45},null,null,0,0,null,3550,258.14999999999998,{"$f":"T330+V330+Y330","v":3550},{"$f":"U330+W330+Z330","v":258.14999999999998}]
[null,"Sub Total",{"$f":"SUM(C330)","v":3706},{"$f":"SUM(D330)","v":263.55},{"$f":"SUM(E330)","v":3706},{"$f":"SUM(F330)","v":263.55},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":3550},419.45,3550,419.45,0,0,0,0,null,{"$f":"SUM(Y330)","v":3550},{"$f":"SUM(Z330)","v":258.14999999999998},{"$f":"SUM(AA330)","v":3550},{"$f":"SUM(AB330)","v":258.14999999999998}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3351,73.721999999999994,3351,62.48,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":84.750820650552072},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":11.241999999999997},null,null,0,0,0.03,2705,{"$f":"O334*P334","v":81.149999999999991},{"$f":"K334+M334+P334","v":2705},{"$f":"L334+N334+Q334","v":81.149999999999991},null,null,0,0,0.03,2705,{"$f":"X334*Y334","v":81.149999999999991},{"$f":"T334+V334+Y334","v":2705},{"$f":"U334+W334+Z334","v":81.149999999999991}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3351},{"$f":"SUM(D334)","v":73.721999999999994},{"$f":"SUM(E334)","v":3351},{"$f":"SUM(F334)","v":62.48},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":84.750820650552072},{"$f":"SUM(I334)","v":0},11.241999999999997,0,0,0,0,null,{"$f":"SUM(P334)","v":2705},81.149999999999991,2705,81.149999999999991,0,0,0,0,null,{"$f":"SUM(Y334)","v":2705},{"$f":"SUM(Z334)","v":81.149999999999991},{"$f":"SUM(AA334)","v":2705},{"$f":"SUM(AB334)","v":81.149999999999991}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",22296,44.591999999999999,22296,44.591999999999999,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,21360,{"$f":"O344*P344","v":42.72},{"$f":"K344+M344+P344","v":21360},{"$f":"L344+N344+Q344","v":42.72},null,null,0,0,3.0000000000000001E-3,21360,{"$f":"X344*Y344","v":64.08},{"$f":"T344+V344+Y344","v":21360},{"$f":"U344+W344+Z344","v":64.08}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":22296},{"$f":"SUM(D343:D344)","v":44.591999999999999},{"$f":"SUM(E343:E344)","v":22296},{"$f":"SUM(F343:F344)","v":44.591999999999999},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":21360},42.72,21360,42.72,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":21360},{"$f":"SUM(Z343:Z344)","v":64.08},{"$f":"SUM(AA343:AA344)","v":21360},{"$f":"SUM(AB343:AB344)","v":64.08}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",20,329.43,0,255.18,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":77.461069119388043},{"$f":"C348-E348","v":20},{"$f":"D348-F348","v":74.25},0,{"$f":"J348","v":74.25},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":74.25},{"$f":"K348","v":0},{"$f":"L348","v":74.25},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":74.25}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",34,324.69600000000003,0,302.69600000000003,0,93.224431468204102,34,22,0,22,0,0,7,{"$f":"691+3","v":694},4858,694,4880,0,22,0,0,7,{"$f":"96+3","v":99},693,99,715]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",5,8.25,0,8.25,0,100,5,0,0,0,0,0,1.65,136,224.39999999999998,136,224.39999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.594999999999999,0,19.594999999999999,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,119,196.35,119,196.35,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,56,10.08,56,10.08,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,43,7.7399999999999993,43,7.7399999999999993,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,2.5500000000000003,0,2.5500000000000003,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,27,24.3,27,24.3,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,76,760,76,760,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,371,185.5,371,185.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.40400000000000447,0,0.40400000000000447,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,10,65,10,65,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,1718,859,1718,859,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",58,85.65000000000002,0,85.65000000000002,0,100,58,0,0,0,0,0,1.2,61,73.2,61,73.2,0,0,0,0,1.2,45,66.83,45,66.83]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":117},{"$f":"SUM(D348:D378)","v":772.97499999999991},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":676.72499999999991},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":87.548109576635724},{"$f":"SUM(I348:I378)","v":117},96.25,0,96.25,0,0,null,{"$f":"SUM(P348:P378)","v":3311},7263.57,3311,7359.82,0,96.25,0,0,null,{"$f":"SUM(Y348:Y378)","v":144},{"$f":"SUM(Z348:Z378)","v":759.83},{"$f":"SUM(AA348:AA378)","v":144},{"$f":"SUM(AB348:AB378)","v":856.08}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,494.00209000000001,0,{"$f":"D383*85/100","v":419.90177649999998},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},74.100313500000027,null,null,0,0,null,0,1147.0869563830001,{"$f":"K383+M383+P383","v":0},1147.0869563830001,null,null,0,0,null,0,799.42631767705097,{"$f":"T383+V383+Y383","v":0},799.42631767705097]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":494.00209000000001},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":419.90177649999998},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},74.100313500000027,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1147.0869563830001,0,1147.0869563830001,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":799.42631767705097},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":799.42631767705097}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",103763,45.469750000000005,0,{"$f":"D388*90/100","v":40.922775000000009},{"$f":"E388/C388*100","v":0},90.000000000000014,{"$f":"C388-E388","v":103763},4.5469749999999962,null,null,0,0,null,0,132.65356071621852,{"$f":"K388+M388+P388","v":0},132.65356071621852,null,null,0,0,null,0,201.24337708538172,{"$f":"T388+V388+Y388","v":0},201.24337708538172]
[null,"(b) Class III to V",108355,23.203099999999999,0,{"$f":"D389*90/100","v":20.88279},0,90,108355,2.3203099999999992,null,null,0,0,null,0,157.79240724221478,0,157.79240724221478,null,null,0,0,null,0,226.38222361137798,0,226.38222361137798]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,212.59928827393941,0,212.59928827393941,null,null,0,0,null,0,385.36873738142901,0,385.36873738142901]
[24.03,"Community Mobilization activities (up to 0.5%)",3153,27.394328900000001,0,27.394328900000001,0,100,3153,0,null,null,0,0,null,0,39.939,0,39.939,null,null,0,0,null,0,204.98314868057386,0,204.98314868057386]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":215271},{"$f":"SUM(D388:D391)","v":96.067178900000016},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":89.199893900000006},0,92.851580447523673,{"$f":"SUM(I388:I391)","v":215271},6.8672849999999954,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},542.98425623237267,0,542.98425623237267,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":1017.9774867587627},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":1017.9774867587627}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":320190},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":36174.059698899997},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":93646},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":34285.592948400001},29.247009588057093,94.779500099742961,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":226561},1888.4667504999995,0,96.25,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":339606},60408.219789415365,339607,60504.469789415365,0,96.25,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":84105},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":40580.614134435826},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":84106},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":40676.864134435826}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":320190},{"$f":"D393+D397","v":36174.059698899997},{"$f":"E393+E397","v":93646},{"$f":"F393+F397","v":34285.592948400001},29.247009588057093,94.779500099742961,{"$f":"I393+I397","v":226561},1888.4667504999995,0,96.25,0,0,null,{"$f":"P393+P397","v":339606},60408.219789415365,339607,60504.469789415365,0,96.25,0,0,null,{"$f":"Y393+Y397","v":84105},{"$f":"Z393+Z397","v":40580.614134435826},{"$f":"AA393+AA397","v":84106},{"$f":"AB393+AB397","v":40676.864134435826}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,7,{"$f":"O402*P402","v":525},{"$f":"K402+M402+P402","v":7},{"$f":"L402+N402+Q402","v":525},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,9,339.38549999999998,9,339.38549999999998,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,32.549999999999997,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,32.549999999999997,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,9,13.5,{"$f":"K406+M406+P406","v":9},13.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,7,35,7,35,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,7,19.25,7,19.25,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,9,27,{"$f":"K413+M413+P413","v":9},27,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,7,5.25,7,5.25,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,850,6.375,850,6.375]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":976.13549999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":985.07049999999992},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":10},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":18.934999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",900,162,900,145.80000000000001,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},16.199999999999989,null,null,0,0,0.18,900,{"$f":"O420*P420","v":162},{"$f":"K420+M420+P420","v":900},{"$f":"L420+N420+Q420","v":162},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,900,{"$f":"X420*Y420","v":162},{"$f":"T420+V420+Y420","v":900},{"$f":"U420+W420+Z420","v":162}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",900,10.8,900,9.7200000000000006,100,90,0,1.08,null,null,0,0,1.2E-2,900,10.8,{"$f":"K421+M421+P421","v":900},10.8,0,0,0,0,1.2E-2,900,10.8,{"$f":"T421+V421+Y421","v":900},10.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,{"$f":"K422+M422+P422","v":900},9,0,0,0,0,0.01,900,9,{"$f":"T422+V422+Y422","v":900},9]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",9,27,9,21.6,100,80,{"$f":"C424-E424","v":0},5.3999999999999986,null,null,0,0,3,9,27,{"$f":"K424+M424+P424","v":9},27,0,0,0,0,3,9,27,{"$f":"T424+V424+Y424","v":9},27]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",9,86.399999999999991,9,77.759999999999991,100,90,0,8.64,null,null,0,0,9.6,9,86.399999999999991,9,86.399999999999991,0,0,0,0,9.6,9,86.399999999999991,9,86.399999999999991]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",9,16.2,9,4.8599999999999994,100,30,0,11.34,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,16.2,9,16.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",9,10.799999999999999,9,7.02,100,65,0,3.7799999999999994,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",9,10.799999999999999,9,10.259999999999998,100,95,0,0.54000000000000092,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",9,16.2,9,15.389999999999999,100,95,0,0.8100000000000005,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,{"$f":"Y431*X431","v":16.2},9,16.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,{"$f":"T434+V434+Y434","v":900},9]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,900,9]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",900,11.25,900,10.125,100,90,0,1.125,null,null,0,0,1.2500000000000001E-2,900,11.25,900,11.25,0,0,0,0,1.2500000000000001E-2,900,11.25,900,11.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",900,4.5,900,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,5.0000000000000001E-3,900,4.5,900,4.5,0,0,0,0,5.0000000000000001E-3,900,4.5,900,4.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":9},{"$f":"SUM(D420:D443)","v":401.85},{"$f":"E424","v":9},{"$f":"SUM(F420:F443)","v":347.89500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277712},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":53.954999999999984},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":9},{"$f":"SUM(Q420:Q443)","v":401.85},{"$f":"R424","v":9},{"$f":"SUM(S420:S443)","v":401.85},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":9},{"$f":"SUM(Z420:Z443)","v":401.85},{"$f":"AA424","v":9},{"$f":"SUM(AB420:AB443)","v":401.85}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":9},{"$f":"D418+D444","v":437.59000000000003},{"$f":"E444","v":9},{"$f":"F418+F444","v":374.70000000000005},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.628099362416876},{"$f":"I444","v":0},{"$f":"J418+J444","v":62.889999999999986},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":9},{"$f":"Q418+Q444","v":1377.9855},{"$f":"R444","v":9},{"$f":"S418+S444","v":1386.9204999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":9},{"$f":"Z418+Z444","v":411.85},{"$f":"AA444","v":9},{"$f":"AB418+AB444","v":420.78500000000003}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":9},{"$f":"D444+D490","v":401.85},9,347.89500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},53.954999999999984,0,{"$f":"L444+L490","v":0},0,0,0,9,401.85,9,401.85,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,9,401.85,9,401.85]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,976.13549999999998,null,985.07049999999992,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":10},null,{"$f":"AB418+AB464","v":18.934999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":9},{"$f":"D492+D493","v":437.59000000000003},9,374.70000000000005,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,62.889999999999986,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,9,1377.9855,9,1386.9204999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,9,411.85,9,420.78500000000003]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":320199},{"$f":"D398+D494","v":36611.649698899993},{"$f":"E398+E494","v":93655},{"$f":"F398+F494","v":34660.292948399998},{"$f":"E495/C495*100","v":29.248998279195128},{"$f":"F495/D495*100","v":94.670120667743021},{"$f":"I398+I494","v":226561},1951.3567504999996,0,105.185,0,0,null,{"$f":"P398+P494","v":339615},61786.205289415368,339616,61891.390289415365,0,105.185,0,0,null,{"$f":"Y398+Y494","v":84114},{"$f":"Z398+Z494","v":40992.464134435824},{"$f":"AA398+AA494","v":84115},{"$f":"AB398+AB494","v":41097.649134435829}]

{"sheet":"KARAULI","index":22,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"919+113","v":1032},{"$f":"O145*P145","v":30.959999999999997},{"$f":"K145+M145+P145","v":1032},{"$f":"L145+N145+Q145","v":30.959999999999997},null,null,0,0,0.03,{"$f":"919+113","v":1032},{"$f":"X145*Y145","v":30.959999999999997},{"$f":"T145+V145+Y145","v":1032},{"$f":"U145+W145+Z145","v":30.959999999999997}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1032},30.959999999999997,1032,30.959999999999997,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1032},{"$f":"SUM(Z145:Z146)","v":30.959999999999997},{"$f":"SUM(AA145:AA146)","v":1032},{"$f":"SUM(AB145:AB146)","v":30.959999999999997}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",17591,260.52951999999999,{"$f":"C148","v":17591},{"$f":"D148","v":260.52951999999999},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,19617,529.22,{"$f":"K148+M148+P148","v":19617},{"$f":"L148+N148+Q148","v":529.22},null,null,0,0,null,null,444.61865999999998,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":444.61865999999998}]
[null,"Sub Total",{"$f":"SUM(C148)","v":17591},{"$f":"SUM(D148)","v":260.52951999999999},{"$f":"SUM(E148)","v":17591},{"$f":"SUM(F148)","v":260.52951999999999},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":19617},529.22,19617,529.22,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":444.61865999999998},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":444.61865999999998}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",30,0.72,0,0.22694399999999998,0,31.52,30,0.49305599999999999,null,null,0,0,3.1E-2,50,{"$f":"O166*P166","v":1.55},50,1.55,null,null,0,0,0.03,50,{"$f":"X166*Y166","v":1.5},50,1.5]
[null,"(d) 3 months",150,1.8,0,0.68472,0,38.04,150,1.11528,null,null,0,0,1.55E-2,50,{"$f":"O167*P167","v":0.77500000000000002},50,0.77500000000000002,null,null,0,0,1.4999999999999999E-2,50,{"$f":"X167*Y167","v":0.75},50,0.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":180},{"$f":"SUM(D164:D167)","v":2.52},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":0.91166400000000003},0,36.177142857142854,{"$f":"SUM(I164:I167)","v":180},1.608336,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":100},2.3250000000000002,100,2.3250000000000002,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":100},{"$f":"SUM(Z164:Z167)","v":2.25},{"$f":"SUM(AA164:AA167)","v":100},{"$f":"SUM(AB164:AB167)","v":2.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":180},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":2.52},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":0.91166400000000003},0,36.177142857142854,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":180},1.608336,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":100},2.3250000000000002,100,2.3250000000000002,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":100},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":2.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":100},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":2.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,{"$f":"Y198*X198","v":6.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,1.4999999999999999E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",19,2.8500000000000001E-2,19,2.8500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,{"$f":"X201*Y201","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.03,"Large Print Books (P)",15,2.2499999999999999E-2,15,2.2499999999999999E-2,100,100,0,0,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.04,"Free Text Books (UP)",10652,26.63,10652,26.63,100,100,0,0,null,null,0,0,3.0100000000000001E-3,10696,32.194960000000002,10696,32.194960000000002,null,null,0,0,2.5000000000000001E-3,10696,{"$f":"X203*Y203","v":26.740000000000002},10696,26.740000000000002,null,26.740000000000002]
[7.05,"Braille Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,6,1.4999999999999999E-2,6,1.4999999999999999E-2,null,null,0,0,2.5000000000000001E-3,6,{"$f":"X204*Y204","v":1.4999999999999999E-2},6,1.4999999999999999E-2,null,1.4999999999999999E-2]
[7.06,"Large Print Books (UP)",9,2.2499999999999999E-2,9,2.2499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,15,3.7499999999999999E-2,15,3.7499999999999999E-2,null,null,0,0,2.5000000000000001E-3,15,{"$f":"X205*Y205","v":3.7499999999999999E-2},15,3.7499999999999999E-2,null,3.7499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10704},{"$f":"SUM(D201:D205)","v":26.725999999999999},{"$f":"SUM(E201:E205)","v":10704},{"$f":"SUM(F201:F205)","v":26.725999999999999},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":10752},{"$f":"SUM(Q196:Q205)","v":32.299960000000006},{"$f":"SUM(R196:R205)","v":10752},{"$f":"SUM(S196:S205)","v":32.299960000000006},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":10752},{"$f":"SUM(Z196:Z205)","v":26.845000000000002},{"$f":"SUM(AA196:AA205)","v":10752},{"$f":"SUM(AB196:AB205)","v":26.845000000000002}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,70752,{"$f":"O208*P208","v":283.00799999999998},{"$f":"K208+M208+P208","v":70752},283.00799999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,22177,{"$f":"O209*P209","v":88.707999999999998},22177,88.707999999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,10182,{"$f":"O210*P210","v":40.728000000000002},10182,40.728000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":103111},412.44400000000002,103111,412.44400000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1163,4826.4500000000007,1163,{"$f":"D241*95/100","v":4585.1275000000005},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},241.32250000000022,null,null,0,0,4.95,1373,{"$f":"O241*P241","v":6796.35},{"$f":"K241+M241+P241","v":1373},6796.35,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1163},{"$f":"X241*Y241","v":5210.2400000000007},{"$f":"T241+V241+Y241","v":1163},5210.2400000000007,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",639,2913.8399999999997,639,{"$f":"D245*95/100","v":2768.1479999999997},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":145.69200000000001},null,null,0,0,5.0229999999999997,736,{"$f":"O245*P245","v":3696.9279999999999},{"$f":"K245+M245+P245","v":736},{"$f":"L245+N245+Q245","v":3696.9279999999999},null,null,0,0,4.92,{"$f":"C245","v":639},{"$f":"X245*Y245","v":3143.88},{"$f":"T245+V245+Y245","v":639},{"$f":"U245+W245+Z245","v":3143.88},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",457,2933.94,457,{"$f":"D249*95/100","v":2787.2429999999999},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":146.69700000000012},null,null,0,0,7.0620000000000003,596,{"$f":"O249*P249","v":4208.9520000000002},{"$f":"K249+M249+P249","v":596},{"$f":"L249+N249+Q249","v":4208.9520000000002},null,null,0,0,6.93,{"$f":"C249","v":457},{"$f":"X249*Y249","v":3167.0099999999998},{"$f":"T249+V249+Y249","v":457},{"$f":"U249+W249+Z249","v":3167.0099999999998},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2259},{"$f":"SUM(D241:D254)","v":10674.230000000001},{"$f":"SUM(E241:E254)","v":2259},{"$f":"SUM(F241:F254)","v":10140.5185},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},533.71150000000034,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2705},14702.23,2705,14702.23,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2259},{"$f":"SUM(Z241:Z254)","v":11521.130000000001},{"$f":"SUM(AA241:AA254)","v":2259},{"$f":"SUM(AB241:AB254)","v":11521.130000000001}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2259},{"$f":"D238+D255","v":10674.230000000001},{"$f":"E238+E255","v":2259},{"$f":"F238+F255","v":10140.5185},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},533.71150000000034,0,0,0,0,null,{"$f":"P238+P255","v":2705},14702.23,2705,14702.23,0,0,0,0,null,{"$f":"Y238+Y255","v":2259},{"$f":"Z238+Z255","v":11521.130000000001},{"$f":"AA238+AA255","v":2259},{"$f":"AB238+AB255","v":11521.130000000001}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":11521.130000000001}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1411,8.4659999999999993,0,{"$f":"D260*75/100","v":6.349499999999999},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1411},{"$f":"D260-F260","v":2.1165000000000003},null,null,0,0,1.2E-2,1728,{"$f":"O260*P260","v":20.736000000000001},{"$f":"K260+M260+P260","v":1728},20.736000000000001,null,null,0,0,0.01,{"$f":"C260","v":1411},{"$f":"X260*Y260","v":14.11},{"$f":"T260+V260+Y260","v":1411},14.11]
[null,"(b) Class III to V",2595,15.57,0,{"$f":"D261*75/100","v":11.6775},0,75,2595,3.8925000000000001,null,null,0,0,1.2E-2,2592,{"$f":"O261*P261","v":31.103999999999999},2592,31.103999999999999,null,null,0,0,0.01,{"$f":"C261","v":2595},{"$f":"X261*Y261","v":25.95},2595,25.95]
[null,"(c) Class VI to VIII",673,4.0380000000000003,0,{"$f":"D262*75/100","v":3.0285000000000002},0,75,673,1.0095000000000001,null,null,0,0,1.2E-2,1312,{"$f":"O262*P262","v":15.744},1312,15.744,null,null,0,0,0.01,1312,{"$f":"X262*Y262","v":13.120000000000001},1312,13.120000000000001]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1411,5.6440000000000001,0,{"$f":"D264*70/100","v":3.9507999999999996},0,70,1411,1.6932000000000005,null,null,0,0,4.0000000000000001E-3,1728,{"$f":"O264*P264","v":6.9119999999999999},{"$f":"K264+M264+P264","v":1728},6.9119999999999999,null,null,0,0,0.01,{"$f":"C264","v":1411},{"$f":"X264*Y264","v":14.11},{"$f":"T264+V264+Y264","v":1411},14.11]
[null,"(b) Class III to V",2595,10.38,0,{"$f":"D265*70/100","v":7.266},0,70,2595,3.1140000000000008,null,null,0,0,4.0000000000000001E-3,2592,{"$f":"O265*P265","v":10.368},2592,10.368,null,null,0,0,0.01,{"$f":"C265","v":2595},{"$f":"X265*Y265","v":25.95},2595,25.95]
[null,"(c) Class VI to VIII",673,2.6920000000000002,0,{"$f":"D266*70/100","v":1.8844000000000001},0,70,673,0.8076000000000001,null,null,0,0,4.0000000000000001E-3,1312,{"$f":"O266*P266","v":5.2480000000000002},1312,5.2480000000000002,null,null,0,0,0.01,1312,{"$f":"X266*Y266","v":13.120000000000001},1312,13.120000000000001]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",60,0.72,0,{"$f":"D273*70/100","v":0.504},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":60},{"$f":"D273-F273","v":0.21599999999999997},null,null,0,0,1.7999999999999999E-2,96,{"$f":"O273*P273","v":1.7279999999999998},{"$f":"K273+M273+P273","v":96},1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X273*Y273","v":1.1520000000000001},{"$f":"T273+V273+Y273","v":96},1.1520000000000001]
[null,"(b) Class III to V",60,0.72,0,{"$f":"D274*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,96,{"$f":"O274*P274","v":1.7279999999999998},96,1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X274*Y274","v":1.1520000000000001},96,1.1520000000000001]
[null,"(c) Class VI to VIII",60,0.72,0,{"$f":"D275*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,120,{"$f":"O275*P275","v":2.1599999999999997},120,2.1599999999999997,null,null,0,0,1.2E-2,120,{"$f":"X275*Y275","v":1.44},120,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,124,{"$f":"O278*P278","v":5.2080000000000002},124,5.2080000000000002,null,null,0,0,1.6E-2,124,{"$f":"X278*Y278","v":1.984},124,1.984]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4933},{"$f":"SUM(D260:D280)","v":50.15},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":36.856699999999989},{"$f":"E281/C281*100","v":0},73.49292123629111,{"$f":"SUM(I264:I280)","v":4933},{"$f":"SUM(J260:J280)","v":13.2933},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":6078},{"$f":"SUM(Q260:Q280)","v":101.336},{"$f":"SUM(R264:R280)","v":6078},101.336,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":5764},{"$f":"SUM(Z260:Z280)","v":112.28800000000001},{"$f":"SUM(AA264:AA280)","v":5764},{"$f":"SUM(AB260:AB280)","v":112.28800000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,105.60000000000001,24,105.60000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":36},{"$f":"O284*P284","v":288},{"$f":"K284+M284+P284","v":36},{"$f":"L284+N284+Q284","v":288},null,null,0,0,4.84,{"$f":"C284","v":24},{"$f":"X284*Y284","v":116.16},{"$f":"T284+V284+Y284","v":24},{"$f":"U284+W284+Z284","v":116.16}]
[null,"(b) 2 RPs for CWSN in position",12,55.14,12,55.14,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":12},72,12,72,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",6,0.89999999999999991,0,0,0,0,6,0.89999999999999991,null,null,0,0,1.8,6,10.8,6,10.8,null,null,0,0,1.8,6,10.8,6,10.8]
[null,"(d) 1 Data Entry Operator in position",6,0.89999999999999991,6,0.89999999999999991,100,100,0,0,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,6,45.54,6,45.54,null,null,0,0,7.59,6,45.54,6,45.54]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,0,0,0.5,6,3,6,3,null,null,0,0,0.5,6,3,6,3]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,100,100,0,0,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,6,0.18,6,0.18,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D284:D294)","v":204.64000000000004},{"$f":"E291","v":6},{"$f":"SUM(F284:F294)","v":203.74},100,99.560203283815468,{"$f":"SUM(I284:I294)","v":6},0.89999999999999991,0,0,0,0,null,{"$f":"P291","v":6},{"$f":"SUM(Q284:Q294)","v":430.02000000000004},{"$f":"R291","v":6},430.02000000000004,0,0,0,0,null,{"$f":"Y291","v":6},{"$f":"SUM(Z284:Z294)","v":246.654},{"$f":"AA291","v":6},{"$f":"SUM(AB284:AB294)","v":246.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,227,22.700000000000003,227,22.700000000000003,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,227,22.700000000000003,227,22.700000000000003,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",56,5.6000000000000005,56,5.6000000000000005,100,100,0,0,null,null,0,0,0.1,227,22.700000000000003,227,22.700000000000003,null,null,0,0,0.1,{"$f":"C300","v":56},5.6000000000000005,56,5.6000000000000005]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",56,6.72,56,6.72,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},227,27.24,227,27.24,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":56},6.72,56,6.72]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,227,6.81,227,6.81,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,227,4.54,227,4.54,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":56},{"$f":"SUM(D297:D303)","v":12.32},{"$f":"E300","v":56},{"$f":"SUM(F297:F303)","v":12.32},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":227},{"$f":"SUM(Q297:Q303)","v":106.69000000000001},{"$f":"P300","v":227},106.69000000000001,0,0,0,0,null,{"$f":"Y300","v":56},{"$f":"SUM(Z297:Z303)","v":12.32},{"$f":"AA300","v":56},{"$f":"SUM(AB297:AB303)","v":12.32}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,48.870000000000005,1,48.870000000000005,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,566.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":566.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,216,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":48.870000000000005},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":48.870000000000005},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},566.75300000000004,1,566.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,102,{"$f":"O311*P311","v":17.849999999999998},{"$f":"K311+M311+P311","v":102},{"$f":"L311+N311+Q311","v":17.849999999999998},null,null,0,0,0.03,{"$f":"P311","v":102},{"$f":"X311*Y311","v":3.06},{"$f":"T311+V311+Y311","v":102},{"$f":"U311+W311+Z311","v":3.06}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,28,{"$f":"O312*P312","v":4.8999999999999995},{"$f":"K312+M312+P312","v":28},{"$f":"L312+N312+Q312","v":4.8999999999999995},null,null,0,0,0.1,{"$f":"P312","v":28},{"$f":"X312*Y312","v":2.8000000000000003},{"$f":"T312+V312+Y312","v":28},{"$f":"U312+W312+Z312","v":2.8000000000000003}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":130},22.749999999999996,130,22.749999999999996,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":130},{"$f":"SUM(Z311:Z312)","v":5.86},{"$f":"SUM(AA311:AA312)","v":130},{"$f":"SUM(AB311:AB312)","v":5.86}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2694,13.47,2694,13.47,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1033,{"$f":"O317*P317","v":5.165},1033,5.165,null,null,0,0,5.0000000000000001E-3,1033,{"$f":"X317*Y317","v":5.165},1033,5.165,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1550,{"$f":"O318*P318","v":7.75},1550,7.75,null,null,0,0,5.0000000000000001E-3,1550,{"$f":"X318*Y318","v":7.75},1550,7.75,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3062,15.31,3062,15.31,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2934,{"$f":"O319*P319","v":14.67},2934,14.67,null,null,0,0,5.0000000000000001E-3,2934,{"$f":"X319*Y319","v":14.67},2934,14.67]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":5756},{"$f":"SUM(D316:D319)","v":28.78},{"$f":"SUM(E316:E319)","v":5756},{"$f":"SUM(F316:F319)","v":28.78},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":5517},27.585000000000001,5517,27.585000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":5517},{"$f":"SUM(Z316:Z319)","v":27.585000000000001},{"$f":"SUM(AA316:AA319)","v":5517},{"$f":"SUM(AB316:AB319)","v":27.585000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1479,73.95,1479,73.95,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1401,{"$f":"O322*P322","v":280.2},{"$f":"K322+M322+P322","v":1401},{"$f":"L322+N322+Q322","v":280.2},null,null,0,0,0.05,1389,{"$f":"X322*Y322","v":69.45},{"$f":"T322+V322+Y322","v":1389},{"$f":"U322+W322+Z322","v":69.45}]
[17.02,"Upper Primary ",718,50.260000000000005,718,50.260000000000005,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,754,{"$f":"O323*P323","v":226.2},{"$f":"K323+M323+P323","v":754},{"$f":"L323+N323+Q323","v":226.2},null,null,0,0,7.0000000000000007E-2,751,{"$f":"X323*Y323","v":52.570000000000007},{"$f":"T323+V323+Y323","v":751},{"$f":"U323+W323+Z323","v":52.570000000000007}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2197},{"$f":"SUM(D322:D323)","v":124.21000000000001},{"$f":"SUM(E322:E323)","v":2197},{"$f":"SUM(F322:F323)","v":124.21000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2155},506.4,2155,506.4,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2140},{"$f":"SUM(Z322:Z323)","v":122.02000000000001},{"$f":"SUM(AA322:AA323)","v":2140},{"$f":"SUM(AB322:AB323)","v":122.02000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2155,{"$f":"O326*P326","v":0.93871800000000005},{"$f":"K326+M326+P326","v":2155},{"$f":"L326+N326+Q326","v":0.93871800000000005},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2155},0.93871800000000005,2155,0.93871800000000005,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1456,109.2,1456,109.2,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1411,184.25,{"$f":"K330+M330+P330","v":1411},{"$f":"L330+N330+Q330","v":184.25},null,null,0,0,null,1411,105.83,{"$f":"T330+V330+Y330","v":1411},{"$f":"U330+W330+Z330","v":105.83}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1456},{"$f":"SUM(D330)","v":109.2},{"$f":"SUM(E330)","v":1456},{"$f":"SUM(F330)","v":109.2},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1411},184.25,1411,184.25,0,0,0,0,null,{"$f":"SUM(Y330)","v":1411},{"$f":"SUM(Z330)","v":105.83},{"$f":"SUM(AA330)","v":1411},{"$f":"SUM(AB330)","v":105.83}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1199,26.378,1199,21.72,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":82.341345060277504},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":4.6580000000000013},null,null,0,0,0.03,1182,{"$f":"O334*P334","v":35.46},{"$f":"K334+M334+P334","v":1182},{"$f":"L334+N334+Q334","v":35.46},null,null,0,0,0.03,1182,{"$f":"X334*Y334","v":35.46},{"$f":"T334+V334+Y334","v":1182},{"$f":"U334+W334+Z334","v":35.46}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1199},{"$f":"SUM(D334)","v":26.378},{"$f":"SUM(E334)","v":1199},{"$f":"SUM(F334)","v":21.72},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":82.341345060277504},{"$f":"SUM(I334)","v":0},4.6580000000000013,0,0,0,0,null,{"$f":"SUM(P334)","v":1182},35.46,1182,35.46,0,0,0,0,null,{"$f":"SUM(Y334)","v":1182},{"$f":"SUM(Z334)","v":35.46},{"$f":"SUM(AA334)","v":1182},{"$f":"SUM(AB334)","v":35.46}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",8754,17.507999999999999,8754,17.507999999999999,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,8484,{"$f":"O344*P344","v":16.968},{"$f":"K344+M344+P344","v":8484},{"$f":"L344+N344+Q344","v":16.968},null,null,0,0,3.0000000000000001E-3,8484,{"$f":"X344*Y344","v":25.452000000000002},{"$f":"T344+V344+Y344","v":8484},{"$f":"U344+W344+Z344","v":25.452000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":8754},{"$f":"SUM(D343:D344)","v":17.507999999999999},{"$f":"SUM(E343:E344)","v":8754},{"$f":"SUM(F343:F344)","v":17.507999999999999},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":8484},16.968,8484,16.968,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":8484},{"$f":"SUM(Z343:Z344)","v":25.452000000000002},{"$f":"SUM(AA343:AA344)","v":8484},{"$f":"SUM(AB343:AB344)","v":25.452000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",1,20.509999999999991,0,15.509999999999991,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":75.621647976596776},{"$f":"C348-E348","v":1},{"$f":"D348-F348","v":5},0,{"$f":"J348","v":5},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":5},{"$f":"K348","v":0},{"$f":"L348","v":5},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":5}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",12,193.98300000000012,0,185.98300000000012,0,95.875927271977446,12,8,0,8,0,0,7,232,1624,232,1632,0,8,0,0,7,26,182,26,190]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,5,182.25,5,182.25,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,37,61.05,37,61.05,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.602499999999996,0,19.602499999999996,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,75,123.75,75,123.75,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,27,4.8599999999999994,27,4.8599999999999994,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,30,5.3999999999999995,30,5.3999999999999995,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,4.870000000000001,0,4.870000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,159,143.1,159,143.1,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,73,730,73,730,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,160,80,160,80,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,904,452,904,452,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",9,13.13,0,13.13,0,100,9,0,0,0,0,0,1.2,22,26.4,22,26.4,0,0,0,0,1.2,14,23.77,14,23.77]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":22},{"$f":"SUM(D348:D378)","v":254.49550000000011},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":241.49550000000011},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.891854669336013},{"$f":"SUM(I348:I378)","v":22},13,0,13,0,0,null,{"$f":"SUM(P348:P378)","v":1729},3465.31,1729,3478.31,0,13,0,0,null,{"$f":"SUM(Y348:Y378)","v":40},{"$f":"SUM(Z348:Z378)","v":205.77},{"$f":"SUM(AA348:AA378)","v":40},{"$f":"SUM(AB348:AB378)","v":218.77}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,301.14049,0,{"$f":"D383*85/100","v":255.96941649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},45.171073500000006,null,null,0,0,null,0,605.92402539400007,{"$f":"K383+M383+P383","v":0},605.92402539400007,null,null,0,0,null,0,456.7641648273684,{"$f":"T383+V383+Y383","v":0},456.7641648273684]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":301.14049},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":255.96941649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},45.171073500000006,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},605.92402539400007,0,605.92402539400007,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":456.7641648273684},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":456.7641648273684}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",42657,18.1158,0,{"$f":"D388*90/100","v":16.304220000000001},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":42657},1.8115799999999993,null,null,0,0,null,0,107.18380365917771,{"$f":"K388+M388+P388","v":0},107.18380365917771,null,null,0,0,null,0,91.697383389291403,{"$f":"T388+V388+Y388","v":0},91.697383389291403]
[null,"(b) Class III to V",46794,9.3241499999999995,0,{"$f":"D389*90/100","v":8.3917350000000006},0,90.000000000000014,46794,0.93241499999999888,null,null,0,0,null,0,105.00736903461656,0,105.00736903461656,null,null,0,0,null,0,89.52094876473025,0,89.52094876473025]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,181.11753939393938,0,181.11753939393938,null,null,0,0,null,0,102.40827858428045,0,102.40827858428045]
[24.03,"Community Mobilization activities (up to 0.5%)",1153,12.989082199999999,0,12.989082199999999,0,100,1153,0,null,null,0,0,null,0,19.454999999999998,0,19.454999999999998,null,null,0,0,null,0,70.539310929625941,0,70.539310929625941]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":90604},{"$f":"SUM(D388:D391)","v":40.429032199999995},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":37.685037199999996},0,93.212810570320798,{"$f":"SUM(I388:I391)","v":90604},2.7439949999999982,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},412.76371208773361,0,412.76371208773361,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":354.16592166792805},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":354.16592166792805}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":145719},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":12232.126542200001},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":49980},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":11604.540337700002},34.298890330018736,94.869361412058069,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":95745},627.58620450000046,0,13,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":166393},22243.127415481737,166394,22256.127415481737,0,13,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":38875},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":13836.472746495298},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":38876},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":13849.472746495298}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":145719},{"$f":"D393+D397","v":12232.126542200001},{"$f":"E393+E397","v":49980},{"$f":"F393+F397","v":11604.540337700002},34.298890330018736,94.869361412058069,{"$f":"I393+I397","v":95745},627.58620450000046,0,13,0,0,null,{"$f":"P393+P397","v":166393},22243.127415481737,166394,22256.127415481737,0,13,0,0,null,{"$f":"Y393+Y397","v":38875},{"$f":"Z393+Z397","v":13836.472746495298},{"$f":"AA393+AA397","v":38876},{"$f":"AB393+AB397","v":13849.472746495298}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,1,{"$f":"O402*P402","v":75},{"$f":"K402+M402+P402","v":1},{"$f":"L402+N402+Q402","v":75},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,17.440000000000001,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,17.440000000000001,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,2,3,{"$f":"K406+M406+P406","v":2},3,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,1,5,1,5,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,1,2.75,1,2.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,2,6,{"$f":"K413+M413+P413","v":2},6,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,1,0.75,1,0.75,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":174.41899999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":183.35399999999998},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":4.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":13.684999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O420*P420","v":36},{"$f":"K420+M420+P420","v":200},{"$f":"L420+N420+Q420","v":36},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,200,{"$f":"X420*Y420","v":36},{"$f":"T420+V420+Y420","v":200},{"$f":"U420+W420+Z420","v":36}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K421+M421+P421","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T421+V421+Y421","v":200},2.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K422+M422+P422","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T422+V422+Y422","v":200},2]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C424-E424","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K424+M424+P424","v":2},6,0,0,0,0,3,2,6,{"$f":"T424+V424+Y424","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,2,17.28,100,90.000000000000014,0,1.9199999999999982,null,null,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.42,100,95,0,0.18000000000000016,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y431*X431","v":3.6},2,3.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,{"$f":"T434+V434+Y434","v":200},2]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":2},{"$f":"SUM(D420:D443)","v":89.300000000000011},{"$f":"E424","v":2},{"$f":"SUM(F420:F443)","v":77.309999999999988},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":11.989999999999993},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":2},{"$f":"SUM(Q420:Q443)","v":89.300000000000011},{"$f":"R424","v":2},{"$f":"SUM(S420:S443)","v":89.300000000000011},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":2},{"$f":"SUM(Z420:Z443)","v":89.300000000000011},{"$f":"AA424","v":2},{"$f":"SUM(AB420:AB443)","v":89.300000000000011}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":2},{"$f":"D418+D444","v":125.04},{"$f":"E444","v":2},{"$f":"F418+F444","v":104.11499999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":83.265355086372338},{"$f":"I444","v":0},{"$f":"J418+J444","v":20.92499999999999},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":2},{"$f":"Q418+Q444","v":263.71899999999999},{"$f":"R444","v":2},{"$f":"S418+S444","v":272.654},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":2},{"$f":"Z418+Z444","v":94.050000000000011},{"$f":"AA444","v":2},{"$f":"AB418+AB444","v":102.98500000000001}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,2,43.48,2,43.48,0,0,0,0,21.74,2,43.48,2,43.48]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,2,4,2,4,0,0,0,0,1.5,2,3,2,3]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,1.75,2,3.5,2,3.5]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,0.375,2,0.75,2,0.75]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":139.399},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":139.399},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":51.48},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":51.48}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},1.8000000000000007,null,null,0,0,0.18,200,{"$f":"O466*P466","v":36},{"$f":"K466+M466+P466","v":200},{"$f":"L466+N466+Q466","v":36},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,200,{"$f":"X466*Y466","v":36},{"$f":"T466+V466+Y466","v":200},{"$f":"U466+W466+Z466","v":36}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,200,2.4,{"$f":"K467+M467+P467","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T467+V467+Y467","v":200},2.4]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,200,2,{"$f":"K468+M468+P468","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T468+V468+Y468","v":200},2]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y477*X477","v":3.6},2,3.6,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":43.17},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":7.431},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":70.5},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":70.5},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":70.5},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":43.17},{"$f":"E490","v":2},{"$f":"F464+F490","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":7.431},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":209.899},{"$f":"R490","v":2},{"$f":"S464+S490","v":209.899},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":121.97999999999999},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":121.97999999999999}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":4},{"$f":"D444+D490","v":132.47000000000003},4,113.04899999999999,{"$error":"#DIV/0!"},169.36000566525061,{"$f":"I444+I490","v":0},19.420999999999992,0,{"$f":"L444+L490","v":0},0,0,0,4,159.80000000000001,4,159.80000000000001,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,4,159.80000000000001,4,159.80000000000001]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,313.81799999999998,null,322.75299999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":56.23},null,{"$f":"AB418+AB464","v":65.164999999999992}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":4},{"$f":"D492+D493","v":168.21000000000004},4,139.85399999999998,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,28.355999999999991,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,4,473.61799999999999,4,482.553,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,4,216.03,4,224.965]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":145723},{"$f":"D398+D494","v":12400.336542200002},{"$f":"E398+E494","v":49984},{"$f":"F398+F494","v":11744.394337700001},{"$f":"E495/C495*100","v":34.300693782038529},{"$f":"F495/D495*100","v":94.710287077550333},{"$f":"I398+I494","v":95745},655.94220450000046,0,21.934999999999999,0,0,null,{"$f":"P398+P494","v":166397},22716.745415481735,166398,22738.680415481736,0,21.934999999999999,0,0,null,{"$f":"Y398+Y494","v":38879},{"$f":"Z398+Z494","v":14052.502746495298},{"$f":"AA398+AA494","v":38880},{"$f":"AB398+AB494","v":14074.437746495298}]

{"sheet":"KOTA","index":23,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",50,0.375,50,0.375,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":50},{"$f":"SUM(D82:D85)","v":0.375},{"$f":"SUM(E82:E85)","v":50},{"$f":"SUM(F82:F85)","v":0.375},100,100,{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",50,9,50,6.8440000000000003,{"$f":"E88/C88*100","v":100},76.044444444444451,{"$f":"C88-E88","v":0},2.1559999999999997,null,null,0,0,0.18,50,{"$f":"O88*P88","v":9},{"$f":"K88+M88+P88","v":50},{"$f":"L88+N88+Q88","v":9},null,null,0,0,0.18,50,{"$f":"X88*Y88","v":9},{"$f":"T88+V88+Y88","v":50},{"$f":"U88+W88+Z88","v":9}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,50,{"$f":"O89*P89","v":0.6},50,0.6,null,null,0,0,1.2E-2,50,{"$f":"X89*Y89","v":0.6},50,0.6]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",50,0.5,50,0.4,100,80,0,9.9999999999999978E-2,null,null,0,0,0.01,50,{"$f":"O90*P90","v":0.5},50,0.5,null,null,0,0,0.01,50,{"$f":"X90*Y90","v":0.5},50,0.5]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",1,3,1,1.5,{"$f":"E92/C92*100","v":100},{"$f":"F92/D92*100","v":50},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":1.5},null,null,0,0,3,1,{"$f":"O92*P92","v":3},1,3,null,null,0,0,3,1,{"$f":"X92*Y92","v":3},1,3]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",1,1.8,1,1.2,100,66.666666666666657,0,0.60000000000000009,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,0.72,100,60,0,0.48,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",50,0.5,50,0.34499999999999997,100,69,0,0.15500000000000003,null,null,0,0,0.01,50,0.5,50,0.5,null,null,0,0,0.01,50,0.5,50,0.5]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",50,0.625,50,0.28999999999999998,100,46.4,0,0.33500000000000002,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",50,0.375,50,0.34,100,90.666666666666671,0,3.4999999999999976E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",50,0.375,50,0.35,100,93.333333333333329,0,2.5000000000000022E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",50,0.25,50,0.25,100,100,0,0,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total (Recurring)",{"$f":"C88","v":50},{"$f":"SUM(D88:D108)","v":20.625},{"$f":"E88","v":50},{"$f":"SUM(F88:F108)","v":15.238999999999999},100,73.886060606060596,{"$f":"SUM(I88:I108)","v":0},5.386000000000001,0,0,0,0,null,{"$f":"P88","v":50},{"$f":"SUM(Q88:Q108)","v":21.375},{"$f":"R88","v":50},21.375,0,0,0,0,null,{"$f":"Y88","v":50},{"$f":"SUM(Z88:Z108)","v":31.725000000000001},{"$f":"AA88","v":50},{"$f":"SUM(AB88:AB108)","v":31.725000000000001}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":50},{"$f":"SUM(D86+D109)","v":21},{"$f":"E109","v":50},{"$f":"SUM(F86+F109)","v":15.613999999999999},100,74.35238095238094,{"$f":"SUM(I86+I109)","v":0},5.386000000000001,0,0,0,0,null,{"$f":"P109","v":50},{"$f":"SUM(Q86+Q109)","v":21.375},{"$f":"R109","v":50},21.375,0,0,0,0,null,{"$f":"Y109","v":50},{"$f":"SUM(Z86+Z109)","v":31.725000000000001},{"$f":"AA109","v":50},{"$f":"SUM(AB86+AB109)","v":31.725000000000001}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":50},{"$f":"SUM(D78+D110+D142)","v":21},{"$f":"SUM(E78+E110+E142)","v":50},{"$f":"SUM(F78+F110+F142)","v":15.613999999999999},100,74.35238095238094,{"$f":"SUM(I78+I110+I142)","v":0},5.386000000000001,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":50},21.375,50,21.375,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":50},{"$f":"SUM(Z78+Z110+Z142)","v":31.725000000000001},{"$f":"SUM(AA78+AA110+AA142)","v":50},{"$f":"SUM(AB78+AB110+AB142)","v":31.725000000000001}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"754+139","v":893},{"$f":"O145*P145","v":26.79},{"$f":"K145+M145+P145","v":893},{"$f":"L145+N145+Q145","v":26.79},null,null,0,0,0.03,{"$f":"754+139","v":893},{"$f":"X145*Y145","v":26.79},{"$f":"T145+V145+Y145","v":893},{"$f":"U145+W145+Z145","v":26.79}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":893},26.79,893,26.79,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":893},{"$f":"SUM(Z145:Z146)","v":26.79},{"$f":"SUM(AA145:AA146)","v":893},{"$f":"SUM(AB145:AB146)","v":26.79}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",4780,111.17746,{"$f":"C148","v":4780},{"$f":"D148","v":111.17746},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,23068,1097.97,{"$f":"K148+M148+P148","v":23068},{"$f":"L148+N148+Q148","v":1097.97},null,null,0,0,null,null,209.08573999999999,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":209.08573999999999}]
[null,"Sub Total",{"$f":"SUM(C148)","v":4780},{"$f":"SUM(D148)","v":111.17746},{"$f":"SUM(E148)","v":4780},{"$f":"SUM(F148)","v":111.17746},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":23068},1097.97,23068,1097.97,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":209.08573999999999},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":209.08573999999999}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",180,4.32,112,1.3616640000000002,62.222222222222221,31.520000000000003,68,2.9583360000000001,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",50,0.6,0,0.22823999999999997,0,38.04,50,0.37175999999999998,null,null,0,0,1.55E-2,100,{"$f":"O167*P167","v":1.55},100,1.55,null,null,0,0,1.4999999999999999E-2,100,{"$f":"X167*Y167","v":1.5},100,1.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":230},{"$f":"SUM(D164:D167)","v":4.92},{"$f":"SUM(E164:E167)","v":112},{"$f":"SUM(F164:F167)","v":1.5899040000000002},48.695652173913047,32.315121951219517,{"$f":"SUM(I164:I167)","v":118},3.3300960000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":300},7.75,300,7.75,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":300},{"$f":"SUM(Z164:Z167)","v":7.5},{"$f":"SUM(AA164:AA167)","v":300},{"$f":"SUM(AB164:AB167)","v":7.5}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":230},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":4.92},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":112},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.5899040000000002},48.695652173913047,32.315121951219517,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":118},3.3300960000000002,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":300},7.75,300,7.75,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":300},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":7.5},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":300},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":7.5}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,null,null,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,{"$f":"Y198*X198","v":3.3000000000000002E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,2.7E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",24,3.6000000000000004E-2,24,3.6000000000000004E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,{"$f":"X201*Y201","v":9.0000000000000011E-3},6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.03,"Large Print Books (P)",21,3.15E-2,21,3.15E-2,100,100,0,0,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,null,0,0,1.5E-3,15,2.2499999999999999E-2,15,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.04,"Free Text Books (UP)",8735,21.837500000000002,8735,21.837500000000002,100,100,0,0,null,null,0,0,3.0100000000000001E-3,8555,25.75055,8555,25.75055,null,null,0,0,2.5000000000000001E-3,8555,{"$f":"X203*Y203","v":21.387499999999999},8555,21.387499999999999,null,21.387499999999999]
[7.05,"Braille Books (UP)",10,2.5000000000000001E-2,10,2.5000000000000001E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X204*Y204","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.06,"Large Print Books (UP)",19,4.7500000000000001E-2,19,4.7500000000000001E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X205*Y205","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":8809},{"$f":"SUM(D201:D205)","v":21.977499999999999},{"$f":"SUM(E201:E205)","v":8809},{"$f":"SUM(F201:F205)","v":21.977499999999999},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":8634},{"$f":"SUM(Q196:Q205)","v":25.887050000000002},{"$f":"SUM(R196:R205)","v":8634},{"$f":"SUM(S196:S205)","v":25.887050000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":8634},{"$f":"SUM(Z196:Z205)","v":21.524000000000001},{"$f":"SUM(AA196:AA205)","v":8634},{"$f":"SUM(AB196:AB205)","v":21.524000000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,57706,{"$f":"O208*P208","v":230.82400000000001},{"$f":"K208+M208+P208","v":57706},230.82400000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17138,{"$f":"O209*P209","v":68.552000000000007},17138,68.552000000000007,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,7677,{"$f":"O210*P210","v":30.708000000000002},7677,30.708000000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":82521},330.08400000000006,82521,330.08400000000006,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1161,4818.1500000000005,1161,{"$f":"D241*95/100","v":4577.2425000000003},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},240.90750000000025,null,null,0,0,4.95,1241,{"$f":"O241*P241","v":6142.95},{"$f":"K241+M241+P241","v":1241},6142.95,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1161},{"$f":"X241*Y241","v":5201.2800000000007},{"$f":"T241+V241+Y241","v":1161},5201.2800000000007,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",850,3875.9999999999995,850,{"$f":"D245*95/100","v":3682.1999999999994},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":193.80000000000018},null,null,0,0,5.0229999999999997,870,{"$f":"O245*P245","v":4370.0099999999993},{"$f":"K245+M245+P245","v":870},{"$f":"L245+N245+Q245","v":4370.0099999999993},null,null,0,0,4.92,{"$f":"C245","v":850},{"$f":"X245*Y245","v":4182},{"$f":"T245+V245+Y245","v":850},{"$f":"U245+W245+Z245","v":4182},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000011}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",390,2503.8000000000002,390,{"$f":"D249*95/100","v":2378.61},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":125.19000000000005},null,null,0,0,7.0620000000000003,402,{"$f":"O249*P249","v":2838.924},{"$f":"K249+M249+P249","v":402},{"$f":"L249+N249+Q249","v":2838.924},null,null,0,0,6.93,{"$f":"C249","v":390},{"$f":"X249*Y249","v":2702.7},{"$f":"T249+V249+Y249","v":390},{"$f":"U249+W249+Z249","v":2702.7},null,{"$f":"D249/C249","v":6.4200000000000008}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2401},{"$f":"SUM(D241:D254)","v":11197.95},{"$f":"SUM(E241:E254)","v":2401},{"$f":"SUM(F241:F254)","v":10638.0525},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},559.89750000000049,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2513},13351.883999999998,2513,13351.883999999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2401},{"$f":"SUM(Z241:Z254)","v":12085.98},{"$f":"SUM(AA241:AA254)","v":2401},{"$f":"SUM(AB241:AB254)","v":12085.98}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2401},{"$f":"D238+D255","v":11197.95},{"$f":"E238+E255","v":2401},{"$f":"F238+F255","v":10638.0525},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},559.89750000000049,0,0,0,0,null,{"$f":"P238+P255","v":2513},13351.883999999998,2513,13351.883999999998,0,0,0,0,null,{"$f":"Y238+Y255","v":2401},{"$f":"Z238+Z255","v":12085.98},{"$f":"AA238+AA255","v":2401},{"$f":"AB238+AB255","v":12085.98}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":12085.98}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1103,6.6180000000000003,0,{"$f":"D260*75/100","v":4.9634999999999998},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":74.999999999999986},{"$f":"C260-E260","v":1103},{"$f":"D260-F260","v":1.6545000000000005},null,null,0,0,1.2E-2,1542,{"$f":"O260*P260","v":18.504000000000001},{"$f":"K260+M260+P260","v":1542},18.504000000000001,null,null,0,0,0.01,{"$f":"C260","v":1103},{"$f":"X260*Y260","v":11.03},{"$f":"T260+V260+Y260","v":1103},11.03]
[null,"(b) Class III to V",2272,13.632,0,{"$f":"D261*75/100","v":10.224},0,75,2272,3.4079999999999995,null,null,0,0,1.2E-2,2312,{"$f":"O261*P261","v":27.744},2312,27.744,null,null,0,0,0.01,{"$f":"C261","v":2272},{"$f":"X261*Y261","v":22.72},2272,22.72]
[null,"(c) Class VI to VIII",679,4.0739999999999998,0,{"$f":"D262*75/100","v":3.0555000000000003},0,75.000000000000014,679,1.0184999999999995,null,null,0,0,1.2E-2,1389,{"$f":"O262*P262","v":16.667999999999999},1389,16.667999999999999,null,null,0,0,0.01,1389,{"$f":"X262*Y262","v":13.89},1389,13.89]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1103,4.4119999999999999,0,{"$f":"D264*70/100","v":3.0883999999999996},0,70,1103,1.3236000000000003,null,null,0,0,4.0000000000000001E-3,1542,{"$f":"O264*P264","v":6.1680000000000001},{"$f":"K264+M264+P264","v":1542},6.1680000000000001,null,null,0,0,0.01,{"$f":"C264","v":1103},{"$f":"X264*Y264","v":11.03},{"$f":"T264+V264+Y264","v":1103},11.03]
[null,"(b) Class III to V",2272,9.088000000000001,0,{"$f":"D265*70/100","v":6.361600000000001},0,70,2272,2.7263999999999999,null,null,0,0,4.0000000000000001E-3,2312,{"$f":"O265*P265","v":9.2479999999999993},2312,9.2479999999999993,null,null,0,0,0.01,{"$f":"C265","v":2272},{"$f":"X265*Y265","v":22.72},2272,22.72]
[null,"(c) Class VI to VIII",679,2.7160000000000002,0,{"$f":"D266*70/100","v":1.9012},0,70,679,0.81480000000000019,null,null,0,0,4.0000000000000001E-3,1389,{"$f":"O266*P266","v":5.556},1389,5.556,null,null,0,0,0.01,1389,{"$f":"X266*Y266","v":13.89},1389,13.89]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",60,0.72,0,{"$f":"D273*70/100","v":0.504},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":60},{"$f":"D273-F273","v":0.21599999999999997},null,null,0,0,1.7999999999999999E-2,96,{"$f":"O273*P273","v":1.7279999999999998},{"$f":"K273+M273+P273","v":96},1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X273*Y273","v":1.1520000000000001},{"$f":"T273+V273+Y273","v":96},1.1520000000000001]
[null,"(b) Class III to V",60,0.72,0,{"$f":"D274*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,96,{"$f":"O274*P274","v":1.7279999999999998},96,1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X274*Y274","v":1.1520000000000001},96,1.1520000000000001]
[null,"(c) Class VI to VIII",60,0.72,0,{"$f":"D275*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,120,{"$f":"O275*P275","v":2.1599999999999997},120,2.1599999999999997,null,null,0,0,1.2E-2,120,{"$f":"X275*Y275","v":1.44},120,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,118,{"$f":"O278*P278","v":4.9560000000000004},118,4.9560000000000004,null,null,0,0,1.6E-2,118,{"$f":"X278*Y278","v":1.8880000000000001},118,1.8880000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4313},{"$f":"SUM(D260:D280)","v":43.98},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":32.374200000000009},{"$f":"E281/C281*100","v":0},73.611186903137821,{"$f":"SUM(I264:I280)","v":4313},{"$f":"SUM(J260:J280)","v":11.605799999999999},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5683},{"$f":"SUM(Q260:Q280)","v":94.86},{"$f":"SUM(R264:R280)","v":5683},94.86,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":5204},{"$f":"SUM(Z260:Z280)","v":101.11200000000001},{"$f":"SUM(AA264:AA280)","v":5204},{"$f":"SUM(AB260:AB280)","v":101.11200000000001}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,105.60000000000001,24,105.60000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":36},{"$f":"O284*P284","v":288},{"$f":"K284+M284+P284","v":36},{"$f":"L284+N284+Q284","v":288},null,null,0,0,4.84,{"$f":"C284","v":24},{"$f":"X284*Y284","v":116.16},{"$f":"T284+V284+Y284","v":24},{"$f":"U284+W284+Z284","v":116.16}]
[null,"(b) 2 RPs for CWSN in position",5,22.974999999999998,5,22.974999999999998,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":12},72,12,72,null,null,0,0,5.0545,5,25.272500000000001,5,25.272500000000001,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",6,0.89999999999999991,0,0,0,0,6,0.89999999999999991,null,null,0,0,1.8,6,10.8,6,10.8,null,null,0,0,1.8,6,10.8,6,10.8]
[null,"(d) 1 Data Entry Operator in position",6,0.89999999999999991,6,0.89999999999999991,100,100,0,0,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,43.56,6,43.56,100,100,0,0,null,null,0,0,7.59,6,45.54,6,45.54,null,null,0,0,7.59,6,45.54,6,45.54]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,0,0,0.5,6,3,6,3,null,null,0,0,0.5,6,3,6,3]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,100,100,0,0,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,6,0.18,6,0.18,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D284:D294)","v":178.73500000000004},{"$f":"E291","v":6},{"$f":"SUM(F284:F294)","v":177.83500000000004},100,99.496461241502772,{"$f":"SUM(I284:I294)","v":6},0.89999999999999991,0,0,0,0,null,{"$f":"P291","v":6},{"$f":"SUM(Q284:Q294)","v":430.02000000000004},{"$f":"R291","v":6},430.02000000000004,0,0,0,0,null,{"$f":"Y291","v":6},{"$f":"SUM(Z284:Z294)","v":211.27250000000001},{"$f":"AA291","v":6},{"$f":"SUM(AB284:AB294)","v":211.27250000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,155,15.5,155,15.5,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,155,15.5,155,15.5,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",66,6.6000000000000005,66,6.6000000000000005,100,100,0,0,null,null,0,0,0.1,155,15.5,155,15.5,null,null,0,0,0.1,{"$f":"C300","v":66},6.6000000000000005,66,6.6000000000000005]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",66,7.92,66,7.92,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},155,18.599999999999998,155,18.599999999999998,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":66},7.92,66,7.92]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,155,4.6499999999999995,155,4.6499999999999995,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,155,3.1,155,3.1,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":66},{"$f":"SUM(D297:D303)","v":14.52},{"$f":"E300","v":66},{"$f":"SUM(F297:F303)","v":14.52},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":155},{"$f":"SUM(Q297:Q303)","v":72.849999999999994},{"$f":"P300","v":155},72.849999999999994,0,0,0,0,null,{"$f":"Y300","v":66},{"$f":"SUM(Z297:Z303)","v":14.52},{"$f":"AA300","v":66},{"$f":"SUM(AB297:AB303)","v":14.52}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,48.87,1,48.87,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,376.75299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":376.75299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,140,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":48.87},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":48.87},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},376.75299999999999,1,376.75299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,74,{"$f":"O311*P311","v":12.95},{"$f":"K311+M311+P311","v":74},{"$f":"L311+N311+Q311","v":12.95},null,null,0,0,0.03,{"$f":"P311","v":74},{"$f":"X311*Y311","v":2.2199999999999998},{"$f":"T311+V311+Y311","v":74},{"$f":"U311+W311+Z311","v":2.2199999999999998}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,22,{"$f":"O312*P312","v":3.8499999999999996},{"$f":"K312+M312+P312","v":22},{"$f":"L312+N312+Q312","v":3.8499999999999996},null,null,0,0,0.1,{"$f":"P312","v":22},{"$f":"X312*Y312","v":2.2000000000000002},{"$f":"T312+V312+Y312","v":22},{"$f":"U312+W312+Z312","v":2.2000000000000002}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":96},16.799999999999997,96,16.799999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":96},{"$f":"SUM(Z311:Z312)","v":4.42},{"$f":"SUM(AA311:AA312)","v":96},{"$f":"SUM(AB311:AB312)","v":4.42}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2589,12.945,2589,12.945,100,100,0,0,null,null,0,0,5.0000000000000001E-3,915,{"$f":"O317*P317","v":4.5750000000000002},915,4.5750000000000002,null,null,0,0,5.0000000000000001E-3,915,{"$f":"X317*Y317","v":4.5750000000000002},915,4.5750000000000002,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1374,{"$f":"O318*P318","v":6.87},1374,6.87,null,null,0,0,5.0000000000000001E-3,1374,{"$f":"X318*Y318","v":6.87},1374,6.87,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3062,15.31,3062,15.31,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3108,{"$f":"O319*P319","v":15.540000000000001},3108,15.540000000000001,null,null,0,0,5.0000000000000001E-3,3108,{"$f":"X319*Y319","v":15.540000000000001},3108,15.540000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":5651},{"$f":"SUM(D316:D319)","v":28.255000000000003},{"$f":"SUM(E316:E319)","v":5651},{"$f":"SUM(F316:F319)","v":28.255000000000003},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":5397},26.984999999999999,5397,26.984999999999999,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":5397},{"$f":"SUM(Z316:Z319)","v":26.984999999999999},{"$f":"SUM(AA316:AA319)","v":5397},{"$f":"SUM(AB316:AB319)","v":26.984999999999999}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1273,63.650000000000006,1273,63.650000000000006,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1088,{"$f":"O322*P322","v":217.60000000000002},{"$f":"K322+M322+P322","v":1088},{"$f":"L322+N322+Q322","v":217.60000000000002},null,null,0,0,0.05,1086,{"$f":"X322*Y322","v":54.300000000000004},{"$f":"T322+V322+Y322","v":1086},{"$f":"U322+W322+Z322","v":54.300000000000004}]
[17.02,"Upper Primary ",748,52.360000000000007,748,52.360000000000007,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,859,{"$f":"O323*P323","v":257.7},{"$f":"K323+M323+P323","v":859},{"$f":"L323+N323+Q323","v":257.7},null,null,0,0,7.0000000000000007E-2,855,{"$f":"X323*Y323","v":59.850000000000009},{"$f":"T323+V323+Y323","v":855},{"$f":"U323+W323+Z323","v":59.850000000000009}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2021},{"$f":"SUM(D322:D323)","v":116.01000000000002},{"$f":"SUM(E322:E323)","v":2021},{"$f":"SUM(F322:F323)","v":116.01000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1947},475.3,1947,475.3,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1941},{"$f":"SUM(Z322:Z323)","v":114.15},{"$f":"SUM(AA322:AA323)","v":1941},{"$f":"SUM(AB322:AB323)","v":114.15}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1947,{"$f":"O326*P326","v":0.84811320000000001},{"$f":"K326+M326+P326","v":1947},{"$f":"L326+N326+Q326","v":0.84811320000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1947},0.84811320000000001,1947,0.84811320000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1157,86.774999999999991,1157,86.774999999999991,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1086,148.35,{"$f":"K330+M330+P330","v":1086},{"$f":"L330+N330+Q330","v":148.35},null,null,0,0,null,1086,81.45,{"$f":"T330+V330+Y330","v":1086},{"$f":"U330+W330+Z330","v":81.45}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1157},{"$f":"SUM(D330)","v":86.774999999999991},{"$f":"SUM(E330)","v":1157},{"$f":"SUM(F330)","v":86.774999999999991},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1086},148.35,1086,148.35,0,0,0,0,null,{"$f":"SUM(Y330)","v":1086},{"$f":"SUM(Z330)","v":81.45},{"$f":"SUM(AA330)","v":1086},{"$f":"SUM(AB330)","v":81.45}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",901,19.821999999999999,901,16.010000000000002,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":80.768842700030291},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":3.8119999999999976},null,null,0,0,0.03,1189,{"$f":"O334*P334","v":35.67},{"$f":"K334+M334+P334","v":1189},{"$f":"L334+N334+Q334","v":35.67},null,null,0,0,0.03,1189,{"$f":"X334*Y334","v":35.67},{"$f":"T334+V334+Y334","v":1189},{"$f":"U334+W334+Z334","v":35.67}]
[null,"Sub Total",{"$f":"SUM(C334)","v":901},{"$f":"SUM(D334)","v":19.821999999999999},{"$f":"SUM(E334)","v":901},{"$f":"SUM(F334)","v":16.010000000000002},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":80.768842700030291},{"$f":"SUM(I334)","v":0},3.8119999999999976,0,0,0,0,null,{"$f":"SUM(P334)","v":1189},35.67,1189,35.67,0,0,0,0,null,{"$f":"SUM(Y334)","v":1189},{"$f":"SUM(Z334)","v":35.67},{"$f":"SUM(AA334)","v":1189},{"$f":"SUM(AB334)","v":35.67}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",6984,13.968,6984,13.968,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,6558,{"$f":"O344*P344","v":13.116},{"$f":"K344+M344+P344","v":6558},{"$f":"L344+N344+Q344","v":13.116},null,null,0,0,3.0000000000000001E-3,6558,{"$f":"X344*Y344","v":19.673999999999999},{"$f":"T344+V344+Y344","v":6558},{"$f":"U344+W344+Z344","v":19.673999999999999}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":6984},{"$f":"SUM(D343:D344)","v":13.968},{"$f":"SUM(E343:E344)","v":6984},{"$f":"SUM(F343:F344)","v":13.968},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":6558},13.116,6558,13.116,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":6558},{"$f":"SUM(Z343:Z344)","v":19.673999999999999},{"$f":"SUM(AA343:AA344)","v":6558},{"$f":"SUM(AB343:AB344)","v":19.673999999999999}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",7,35.53,0,25.11,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":70.6726709822685},{"$f":"C348-E348","v":7},{"$f":"D348-F348","v":10.420000000000002},0,{"$f":"J348","v":10.420000000000002},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":10.420000000000002},{"$f":"K348","v":0},{"$f":"L348","v":10.420000000000002},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":10.420000000000002}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",5,40.124999999999986,0,35.244999999999983,0,87.838006230529587,5,4.8800000000000026,0,4.8800000000000026,0,0,7,161,1127,161,1131.8800000000001,0,4.8800000000000026,0,0,7,7,49,7,53.88]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,35,57.75,35,57.75,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.600000000000001,0,19.600000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,39,64.349999999999994,39,64.349999999999994,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,22,3.96,22,3.96,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,19,3.42,19,3.42,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,2,1.8,2,1.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,11,110,11,110,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,90,45,90,45,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,6,39,6,39,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,351,175.5,351,175.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",17,22.55,0,22.55,0,100,17,0,0,0,0,0,1.2,17,20.399999999999999,17,20.399999999999999,0,0,0,0,1.2,17,20.399999999999995,17,20.399999999999995]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":29},{"$f":"SUM(D348:D378)","v":120.205},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":104.90499999999999},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":87.271744103822627},{"$f":"SUM(I348:I378)","v":29},15.300000000000004,0,15.300000000000004,0,0,null,{"$f":"SUM(P348:P378)","v":753},1648.18,753,1663.4800000000002,0,15.300000000000004,0,0,null,{"$f":"SUM(Y348:Y378)","v":24},{"$f":"SUM(Z348:Z378)","v":69.399999999999991},{"$f":"SUM(AA348:AA378)","v":24},{"$f":"SUM(AB348:AB378)","v":84.7}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,299.51549,0,{"$f":"D383*85/100","v":254.5881665},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},44.9273235,null,null,0,0,null,0,560.261137394,{"$f":"K383+M383+P383","v":0},560.261137394,null,null,0,0,null,0,418.74233341936838,{"$f":"T383+V383+Y383","v":0},418.74233341936838]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":299.51549},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":254.5881665},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},44.9273235,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},560.261137394,0,560.261137394,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":418.74233341936838},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":418.74233341936838}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",30062,13.56185,0,{"$f":"D388*90/100","v":12.205665},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":30062},1.356185,null,null,0,0,null,0,101.08443994634547,{"$f":"K388+M388+P388","v":0},101.08443994634547,null,null,0,0,null,0,88.087099464116463,{"$f":"T388+V388+Y388","v":0},88.087099464116463]
[null,"(b) Class III to V",36875,7.3035999999999994,0,{"$f":"D389*90/100","v":6.5732399999999993},0,90,36875,0.73036000000000012,null,null,0,0,null,0,96.440106251074752,0,96.440106251074752,null,null,0,0,null,0,83.442765768845746,0,83.442765768845746]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,183.06903939393936,0,183.06903939393936,null,null,0,0,null,0,110.02701794725238,0,110.02701794725238]
[24.03,"Community Mobilization activities (up to 0.5%)",876,8.9802987999999999,0,8.9802987999999999,0,100,876,0,null,null,0,0,null,0,13.881,0,13.881,null,null,0,0,null,0,70.084106034795496,0,70.084106034795496]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":67813},{"$f":"SUM(D388:D391)","v":29.845748799999999},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":27.759203799999998},0,93.008903834237188,{"$f":"SUM(I388:I391)","v":67813},2.0865450000000001,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},394.47458559135953,0,394.47458559135953,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":351.64098921501011},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":351.64098921501011}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":105213},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":12407.526198800002},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":32940},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":11747.780934300003},31.307918223033276,94.682701016067114,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":72279},659.74526450000042,0,15.300000000000004,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":142798},19206.207886185362,142798,19221.507886185362,0,15.300000000000004,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":33847},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":13931.641562634377},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":33847},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":13946.941562634378}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":105213},{"$f":"D393+D397","v":12407.526198800002},{"$f":"E393+E397","v":32940},{"$f":"F393+F397","v":11747.780934300003},31.307918223033276,94.682701016067114,{"$f":"I393+I397","v":72279},659.74526450000042,0,15.300000000000004,0,0,null,{"$f":"P393+P397","v":142798},19206.207886185362,142798,19221.507886185362,0,15.300000000000004,0,0,null,{"$f":"Y393+Y397","v":33847},{"$f":"Z393+Z397","v":13931.641562634377},{"$f":"AA393+AA397","v":33847},{"$f":"AB393+AB397","v":13946.941562634378}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,0,0,0,0,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,0,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,0,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,null,0,{"$f":"K406+M406+P406","v":0},0,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,null,0,{"$f":"K413+M413+P413","v":0},0,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":0},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":0},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":0},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":0}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E420/C420*100","v":{"$error":"#DIV/0!"}},{"$f":"F420/D420*100","v":{"$error":"#DIV/0!"}},{"$f":"C420-E420","v":0},0,null,null,0,0,0.18,0,{"$f":"O420*P420","v":0},{"$f":"K420+M420+P420","v":0},{"$f":"L420+N420+Q420","v":0},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,0,{"$f":"X420*Y420","v":0},{"$f":"T420+V420+Y420","v":0},{"$f":"U420+W420+Z420","v":0}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K421+M421+P421","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T421+V421+Y421","v":0},0]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K422+M422+P422","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T422+V422+Y422","v":0},0]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C424-E424","v":0},0,null,null,0,0,3,0,0,{"$f":"K424+M424+P424","v":0},0,0,0,0,0,3,0,0,{"$f":"T424+V424+Y424","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,9.6,0,0,0,0,0,0,0,0,9.6,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,{"$f":"Y431*X431","v":0},0,0]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,{"$f":"T434+V434+Y434","v":0},0]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":0},{"$f":"SUM(D420:D443)","v":0},{"$f":"E424","v":0},{"$f":"SUM(F420:F443)","v":0},{"$f":"E444/C444*100","v":{"$error":"#DIV/0!"}},{"$f":"F444/D444*100","v":{"$error":"#DIV/0!"}},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":0},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":0},{"$f":"SUM(Q420:Q443)","v":0},{"$f":"R424","v":0},{"$f":"SUM(S420:S443)","v":0},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":0},{"$f":"SUM(Z420:Z443)","v":0},{"$f":"AA424","v":0},{"$f":"SUM(AB420:AB443)","v":0}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":0},{"$f":"D418+D444","v":0},{"$f":"E444","v":0},{"$f":"F418+F444","v":0},{"$f":"E445/C445*100","v":{"$error":"#DIV/0!"}},{"$f":"F445/D445*100","v":{"$error":"#DIV/0!"}},{"$f":"I444","v":0},{"$f":"J418+J444","v":0},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":0},{"$f":"Q418+Q444","v":0},{"$f":"R444","v":0},{"$f":"S418+S444","v":0},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":0},{"$f":"Z418+Z444","v":0},{"$f":"AA444","v":0},{"$f":"AB418+AB444","v":0}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.959499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.959499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.75},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.75}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},1.8000000000000007,null,null,0,0,0.18,100,{"$f":"O466*P466","v":18},{"$f":"K466+M466+P466","v":100},{"$f":"L466+N466+Q466","v":18},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,100,{"$f":"X466*Y466","v":18},{"$f":"T466+V466+Y466","v":100},{"$f":"U466+W466+Z466","v":18}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,100,1.2,{"$f":"K467+M467+P467","v":100},1.2,0,0,0,0,1.2E-2,100,1.2,{"$f":"T467+V467+Y467","v":100},1.2]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,{"$f":"K468+M468+P468","v":100},1,0,0,0,0,0.01,100,1,{"$f":"T468+V468+Y468","v":100},1]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,{"$f":"Y477*X477","v":1.8},1,1.8,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,100,1,100,1,0,0,0,0,0.01,100,1,100,1]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,0,0,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,0,0,0,0,3.0000000000000001E-3,100,0.3,100,0.3]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,0,0,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,100,0.2,100,0.2,0,0,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":34.709999999999994},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":29.681999999999995},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":85.514261019879001},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":5.0279999999999996},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":35.25},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":35.25},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":35.25},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":35.25}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":34.709999999999994},{"$f":"E490","v":1},{"$f":"F464+F490","v":29.681999999999995},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":85.514261019879001},{"$f":"I490","v":0},{"$f":"J464+J490","v":5.0279999999999996},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":78.209499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":78.209499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":36},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":36}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":1},{"$f":"D444+D490","v":34.709999999999994},1,29.681999999999995,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},5.0279999999999996,0,{"$f":"L444+L490","v":0},0,0,0,1,35.25,1,35.25,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,1,35.25,1,35.25]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,42.959499999999998,null,42.959499999999998,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":0.75},null,{"$f":"AB418+AB464","v":0.75}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":1},{"$f":"D492+D493","v":34.709999999999994},1,29.681999999999995,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,5.0279999999999996,0,{"$f":"L492+L493","v":0},0,0,0,1,78.209499999999991,1,78.209499999999991,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,1,36,1,36]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":105214},{"$f":"D398+D494","v":12442.236198800001},{"$f":"E398+E494","v":32941},{"$f":"F398+F494","v":11777.462934300003},{"$f":"E495/C495*100","v":31.308571102704963},{"$f":"F495/D495*100","v":94.657123897357678},{"$f":"I398+I494","v":72279},664.77326450000044,0,15.300000000000004,0,0,null,{"$f":"P398+P494","v":142799},19284.417386185363,142799,19299.717386185363,0,15.300000000000004,0,0,null,{"$f":"Y398+Y494","v":33848},{"$f":"Z398+Z494","v":13967.641562634377},{"$f":"AA398+AA494","v":33848},{"$f":"AB398+AB494","v":13982.941562634378}]

{"sheet":"NAGAUR","index":24,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"2529+219","v":2748},{"$f":"O145*P145","v":82.44},{"$f":"K145+M145+P145","v":2748},{"$f":"L145+N145+Q145","v":82.44},null,null,0,0,0.03,{"$f":"2529+219","v":2748},{"$f":"X145*Y145","v":82.44},{"$f":"T145+V145+Y145","v":2748},{"$f":"U145+W145+Z145","v":82.44}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2748},82.44,2748,82.44,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2748},{"$f":"SUM(Z145:Z146)","v":82.44},{"$f":"SUM(AA145:AA146)","v":2748},{"$f":"SUM(AB145:AB146)","v":82.44}]
[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",30535,584.90949000000001,{"$f":"C148","v":30535},{"$f":"D148","v":584.90949000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,32294,1163.3,{"$f":"K148+M148+P148","v":32294},{"$f":"L148+N148+Q148","v":1163.3},null,null,0,0,null,null,731.38269000000003,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":731.38269000000003}]
[null,"Sub Total",{"$f":"SUM(C148)","v":30535},{"$f":"SUM(D148)","v":584.90949000000001},{"$f":"SUM(E148)","v":30535},{"$f":"SUM(F148)","v":584.90949000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":32294},1163.3,32294,1163.3,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":731.38269000000003},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":731.38269000000003}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",30,1.0799999999999998,0,0.12463199999999997,0,11.54,30,0.95536799999999988,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",300,7.2,0,2.2694399999999999,0,31.52,300,4.9305599999999998,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",200,2.4,0,0.91295999999999988,0,38.04,200,1.4870399999999999,null,null,0,0,1.55E-2,400,{"$f":"O167*P167","v":6.2},400,6.2,null,null,0,0,1.4999999999999999E-2,400,{"$f":"X167*Y167","v":6},400,6]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":530},{"$f":"SUM(D164:D167)","v":10.68},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":3.307032},0,30.964719101123595,{"$f":"SUM(I164:I167)","v":530},7.3729680000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":500},9.3000000000000007,500,9.3000000000000007,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":500},{"$f":"SUM(Z164:Z167)","v":9},{"$f":"SUM(AA164:AA167)","v":500},{"$f":"SUM(AB164:AB167)","v":9}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",150,11.25,150,2.2200000000000002,100,19.733333333333334,0,9.0299999999999994,null,null,0,0,8.9200000000000002E-2,200,{"$f":"O184*P184","v":17.84},200,17.84,null,null,0,0,0.1,200,{"$f":"X184*Y184","v":20},200,20]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":150},{"$f":"SUM(D182:D185)","v":11.25},{"$f":"SUM(E182:E185)","v":150},{"$f":"SUM(F182:F185)","v":2.2200000000000002},100,19.733333333333334,{"$f":"SUM(I182:I185)","v":0},9.0299999999999994,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":200},17.84,200,17.84,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":200},{"$f":"SUM(Z182:Z185)","v":20},{"$f":"SUM(AA182:AA185)","v":200},{"$f":"SUM(AB182:AB185)","v":20}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":680},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":21.93},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":150},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":5.5270320000000002},22.058823529411764,25.203064295485639,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":530},16.402968000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":700},27.14,700,27.14,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":700},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":29},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":700},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":29}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,null,null,null,1.5E-3,23,3.4500000000000003E-2,23,3.4500000000000003E-2,null,3.4500000000000003E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",33,4.9500000000000002E-2,33,4.9500000000000002E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,18,2.7E-2,18,2.7E-2,null,null,0,0,1.5E-3,18,{"$f":"X201*Y201","v":2.7E-2},18,2.7E-2,null,2.7E-2]
[7.03,"Large Print Books (P)",16,2.4E-2,16,2.4E-2,100,100,0,0,null,null,0,0,1.5E-3,75,0.1125,75,0.1125,null,null,0,0,1.5E-3,75,0.1125,75,0.1125,null,0.1125]
[7.04,"Free Text Books (UP)",17037,42.592500000000001,17037,42.592500000000001,100,100,0,0,null,null,0,0,3.0100000000000001E-3,17929,53.966290000000001,17929,53.966290000000001,null,null,0,0,2.5000000000000001E-3,17929,{"$f":"X203*Y203","v":44.822499999999998},17929,44.822499999999998,null,44.822499999999998]
[7.05,"Braille Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X204*Y204","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[7.06,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,152,0.38,152,0.38,null,null,0,0,2.5000000000000001E-3,152,{"$f":"X205*Y205","v":0.38},152,0.38,null,0.38]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":17119},{"$f":"SUM(D201:D205)","v":42.748500000000007},{"$f":"SUM(E201:E205)","v":17119},{"$f":"SUM(F201:F205)","v":42.748500000000007},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":18209},{"$f":"SUM(Q196:Q205)","v":54.547290000000004},{"$f":"SUM(R196:R205)","v":18209},{"$f":"SUM(S196:S205)","v":54.547290000000004},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":18209},{"$f":"SUM(Z196:Z205)","v":45.403500000000001},{"$f":"SUM(AA196:AA205)","v":18209},{"$f":"SUM(AB196:AB205)","v":45.403500000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,149141,{"$f":"O208*P208","v":596.56399999999996},{"$f":"K208+M208+P208","v":149141},596.56399999999996,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,53240,{"$f":"O209*P209","v":212.96},53240,212.96,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,1342,{"$f":"O210*P210","v":5.3680000000000003},1342,5.3680000000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":203723},814.89200000000005,203723,814.89200000000005,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2811,11665.650000000001,2811,{"$f":"D241*95/100","v":11082.367500000002},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},583.28249999999935,null,null,0,0,4.95,2931,{"$f":"O241*P241","v":14508.45},{"$f":"K241+M241+P241","v":2931},14508.45,null,null,0,0,4.4800000000000004,{"$f":"C241","v":2811},{"$f":"X241*Y241","v":12593.28},{"$f":"T241+V241+Y241","v":2811},12593.28,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1787,8148.7199999999993,1787,{"$f":"D245*95/100","v":7741.2839999999987},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":407.4360000000006},null,null,0,0,5.0229999999999997,1852,{"$f":"O245*P245","v":9302.5959999999995},{"$f":"K245+M245+P245","v":1852},{"$f":"L245+N245+Q245","v":9302.5959999999995},null,null,0,0,4.92,{"$f":"C245","v":1787},{"$f":"X245*Y245","v":8792.0399999999991},{"$f":"T245+V245+Y245","v":1787},{"$f":"U245+W245+Z245","v":8792.0399999999991},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",777,4988.34,777,{"$f":"D249*95/100","v":4738.9229999999998},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":249.41700000000037},null,null,0,0,7.0620000000000003,918,{"$f":"O249*P249","v":6482.9160000000002},{"$f":"K249+M249+P249","v":918},{"$f":"L249+N249+Q249","v":6482.9160000000002},null,null,0,0,6.93,{"$f":"C249","v":777},{"$f":"X249*Y249","v":5384.61},{"$f":"T249+V249+Y249","v":777},{"$f":"U249+W249+Z249","v":5384.61},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":5375},{"$f":"SUM(D241:D254)","v":24802.710000000003},{"$f":"SUM(E241:E254)","v":5375},{"$f":"SUM(F241:F254)","v":23562.574499999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},1240.1355000000003,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":5701},30293.962000000003,5701,30293.962000000003,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":5375},{"$f":"SUM(Z241:Z254)","v":26769.93},{"$f":"SUM(AA241:AA254)","v":5375},{"$f":"SUM(AB241:AB254)","v":26769.93}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":5375},{"$f":"D238+D255","v":24802.710000000003},{"$f":"E238+E255","v":5375},{"$f":"F238+F255","v":23562.574499999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},1240.1355000000003,0,0,0,0,null,{"$f":"P238+P255","v":5701},30293.962000000003,5701,30293.962000000003,0,0,0,0,null,{"$f":"Y238+Y255","v":5375},{"$f":"Z238+Z255","v":26769.93},{"$f":"AA238+AA255","v":5375},{"$f":"AB238+AB255","v":26769.93}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":26769.93}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",3146,18.876000000000001,0,{"$f":"D260*75/100","v":14.157},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":3146},{"$f":"D260-F260","v":4.7190000000000012},null,null,0,0,1.2E-2,3803,{"$f":"O260*P260","v":45.636000000000003},{"$f":"K260+M260+P260","v":3803},45.636000000000003,null,null,0,0,0.01,{"$f":"C260","v":3146},{"$f":"X260*Y260","v":31.46},{"$f":"T260+V260+Y260","v":3146},31.46]
[null,"(b) Class III to V",4865,29.19,0,{"$f":"D261*75/100","v":21.892499999999998},0,74.999999999999986,4865,7.297500000000003,null,null,0,0,1.2E-2,5704,{"$f":"O261*P261","v":68.448000000000008},5704,68.448000000000008,null,null,0,0,0.01,{"$f":"C261","v":4865},{"$f":"X261*Y261","v":48.65},4865,48.65]
[null,"(c) Class VI to VIII",1593,9.5579999999999998,0,{"$f":"D262*75/100","v":7.1684999999999999},0,75,1593,2.3895,null,null,0,0,1.2E-2,3202,{"$f":"O262*P262","v":38.423999999999999},3202,38.423999999999999,null,null,0,0,0.01,3202,{"$f":"X262*Y262","v":32.020000000000003},3202,32.020000000000003]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",3146,12.584,0,{"$f":"D264*70/100","v":8.8087999999999997},0,70,3146,3.7751999999999999,null,null,0,0,4.0000000000000001E-3,3803,{"$f":"O264*P264","v":15.212},{"$f":"K264+M264+P264","v":3803},15.212,null,null,0,0,0.01,{"$f":"C264","v":3146},{"$f":"X264*Y264","v":31.46},{"$f":"T264+V264+Y264","v":3146},31.46]
[null,"(b) Class III to V",4865,19.46,0,{"$f":"D265*70/100","v":13.622},0,70,4865,5.838000000000001,null,null,0,0,4.0000000000000001E-3,5704,{"$f":"O265*P265","v":22.815999999999999},5704,22.815999999999999,null,null,0,0,0.01,{"$f":"C265","v":4865},{"$f":"X265*Y265","v":48.65},4865,48.65]
[null,"(c) Class VI to VIII",1593,6.3719999999999999,0,{"$f":"D266*70/100","v":4.4603999999999999},0,70,1593,1.9116,null,null,0,0,4.0000000000000001E-3,3202,{"$f":"O266*P266","v":12.808},3202,12.808,null,null,0,0,0.01,3202,{"$f":"X266*Y266","v":32.020000000000003},3202,32.020000000000003]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",140,1.68,0,{"$f":"D273*70/100","v":1.1759999999999999},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":140},{"$f":"D273-F273","v":0.504},null,null,0,0,1.7999999999999999E-2,224,{"$f":"O273*P273","v":4.032},{"$f":"K273+M273+P273","v":224},4.032,null,null,0,0,1.2E-2,224,{"$f":"X273*Y273","v":2.6880000000000002},{"$f":"T273+V273+Y273","v":224},2.6880000000000002]
[null,"(b) Class III to V",140,1.68,0,{"$f":"D274*70/100","v":1.1759999999999999},0,70,140,0.504,null,null,0,0,1.7999999999999999E-2,224,{"$f":"O274*P274","v":4.032},224,4.032,null,null,0,0,1.2E-2,224,{"$f":"X274*Y274","v":2.6880000000000002},224,2.6880000000000002]
[null,"(c) Class VI to VIII",140,1.68,0,{"$f":"D275*70/100","v":1.1759999999999999},0,70,140,0.504,null,null,0,0,1.7999999999999999E-2,280,{"$f":"O275*P275","v":5.04},280,5.04,null,null,0,0,1.2E-2,280,{"$f":"X275*Y275","v":3.36},280,3.36]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,183,{"$f":"O278*P278","v":7.6860000000000008},183,7.6860000000000008,null,null,0,0,1.6E-2,183,{"$f":"X278*Y278","v":2.9279999999999999},183,2.9279999999999999]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":10103},{"$f":"SUM(D260:D280)","v":102.36000000000003},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":74.905199999999994},{"$f":"E281/C281*100","v":0},73.178194607268438,{"$f":"SUM(I264:I280)","v":10103},{"$f":"SUM(J260:J280)","v":27.454800000000009},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":13630},{"$f":"SUM(Q260:Q280)","v":224.53400000000002},{"$f":"SUM(R264:R280)","v":13630},224.53400000000002,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":12134},{"$f":"SUM(Z260:Z280)","v":236.124},{"$f":"SUM(AA264:AA280)","v":12134},{"$f":"SUM(AB260:AB280)","v":236.124}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",56,246.40000000000003,56,246.40000000000003,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":84},{"$f":"O284*P284","v":672},{"$f":"K284+M284+P284","v":84},{"$f":"L284+N284+Q284","v":672},null,null,0,0,4.84,{"$f":"C284","v":56},{"$f":"X284*Y284","v":271.03999999999996},{"$f":"T284+V284+Y284","v":56},{"$f":"U284+W284+Z284","v":271.03999999999996}]
[null,"(b) 2 RPs for CWSN in position",28,128.66,28,128.66,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":28},168,28,168,null,null,0,0,5.0545,28,141.52600000000001,28,141.52600000000001,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",14,2.1,0,0,0,0,14,2.1,null,null,0,0,1.8,14,25.2,14,25.2,null,null,0,0,1.8,14,25.2,14,25.2]
[null,"(d) 1 Data Entry Operator in position",14,2.1,14,2.1,100,100,0,0,null,null,0,0,1.45,14,20.3,14,20.3,null,null,0,0,1.45,14,20.3,14,20.3]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",11,79.86,11,79.86,100,100,0,0,null,null,0,0,7.59,14,106.25999999999999,14,106.25999999999999,null,null,0,0,7.59,14,106.25999999999999,14,106.25999999999999]
[12.02,"Furniture Grant",3,3,3,3,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",14,7,14,7,100,100,0,0,null,null,0,0,0.5,14,7,14,7,null,null,0,0,0.5,14,7,14,7]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",14,4.2,14,4.2,100,100,0,0,null,null,0,0,0.3,14,4.2,14,4.2,null,null,0,0,0.3,14,4.2,14,4.2]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,14,0.42,14,0.42,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":14},{"$f":"SUM(D284:D294)","v":473.32000000000011},{"$f":"E291","v":14},{"$f":"SUM(F284:F294)","v":471.22000000000008},100,99.556325530296618,{"$f":"SUM(I284:I294)","v":14},2.1,0,0,0,0,null,{"$f":"P291","v":14},{"$f":"SUM(Q284:Q294)","v":1003.38},{"$f":"R291","v":14},1003.38,0,0,0,0,null,{"$f":"Y291","v":14},{"$f":"SUM(Z284:Z294)","v":575.52600000000007},{"$f":"AA291","v":14},{"$f":"SUM(AB284:AB294)","v":575.52600000000007}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,467,46.7,467,46.7,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,467,46.7,467,46.7,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",140,14,140,14,100,100,0,0,null,null,0,0,0.1,467,46.7,467,46.7,null,null,0,0,0.1,{"$f":"C300","v":140},14,140,14]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",140,16.8,140,16.8,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},467,56.04,467,56.04,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":140},16.8,140,16.8]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,467,14.01,467,14.01,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,467,9.34,467,9.34,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":140},{"$f":"SUM(D297:D303)","v":30.8},{"$f":"E300","v":140},{"$f":"SUM(F297:F303)","v":30.8},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":467},{"$f":"SUM(Q297:Q303)","v":219.49},{"$f":"P300","v":467},219.49,0,0,0,0,null,{"$f":"Y300","v":140},{"$f":"SUM(Z297:Z303)","v":30.8},{"$f":"AA300","v":140},{"$f":"SUM(AB297:AB303)","v":30.8}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1134.2529999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1134.2529999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,443,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1134.2529999999999,1,1134.2529999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,226,{"$f":"O311*P311","v":39.549999999999997},{"$f":"K311+M311+P311","v":226},{"$f":"L311+N311+Q311","v":39.549999999999997},null,null,0,0,0.03,{"$f":"P311","v":226},{"$f":"X311*Y311","v":6.7799999999999994},{"$f":"T311+V311+Y311","v":226},{"$f":"U311+W311+Z311","v":6.7799999999999994}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,31,{"$f":"O312*P312","v":5.4249999999999998},{"$f":"K312+M312+P312","v":31},{"$f":"L312+N312+Q312","v":5.4249999999999998},null,null,0,0,0.1,{"$f":"P312","v":31},{"$f":"X312*Y312","v":3.1},{"$f":"T312+V312+Y312","v":31},{"$f":"U312+W312+Z312","v":3.1}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":257},44.974999999999994,257,44.974999999999994,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":257},{"$f":"SUM(Z311:Z312)","v":9.879999999999999},{"$f":"SUM(AA311:AA312)","v":257},{"$f":"SUM(AB311:AB312)","v":9.879999999999999}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",5695,28.475000000000001,5695,28.475000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2225,{"$f":"O317*P317","v":11.125},2225,11.125,null,null,0,0,5.0000000000000001E-3,2225,{"$f":"X317*Y317","v":11.125},2225,11.125,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,3338,{"$f":"O318*P318","v":16.690000000000001},3338,16.690000000000001,null,null,0,0,5.0000000000000001E-3,3338,{"$f":"X318*Y318","v":16.690000000000001},3338,16.690000000000001,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",7205,36.024999999999999,7205,36.024999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,7405,{"$f":"O319*P319","v":37.024999999999999},7405,37.024999999999999,null,null,0,0,5.0000000000000001E-3,7405,{"$f":"X319*Y319","v":37.024999999999999},7405,37.024999999999999]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":12900},{"$f":"SUM(D316:D319)","v":64.5},{"$f":"SUM(E316:E319)","v":12900},{"$f":"SUM(F316:F319)","v":64.5},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":12968},64.84,12968,64.84,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":12968},{"$f":"SUM(Z316:Z319)","v":64.84},{"$f":"SUM(AA316:AA319)","v":12968},{"$f":"SUM(AB316:AB319)","v":64.84}]
[17,"School Grant"]
[17.010000000000002,"Primary ",3404,170.20000000000002,3404,170.20000000000002,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,3062,{"$f":"O322*P322","v":612.4},{"$f":"K322+M322+P322","v":3062},{"$f":"L322+N322+Q322","v":612.4},null,null,0,0,0.05,3039,{"$f":"X322*Y322","v":151.95000000000002},{"$f":"T322+V322+Y322","v":3039},{"$f":"U322+W322+Z322","v":151.95000000000002}]
[17.02,"Upper Primary ",1752,122.64000000000001,1752,122.64000000000001,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1868,{"$f":"O323*P323","v":560.4},{"$f":"K323+M323+P323","v":1868},{"$f":"L323+N323+Q323","v":560.4},null,null,0,0,7.0000000000000007E-2,1843,{"$f":"X323*Y323","v":129.01000000000002},{"$f":"T323+V323+Y323","v":1843},{"$f":"U323+W323+Z323","v":129.01000000000002}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":5156},{"$f":"SUM(D322:D323)","v":292.84000000000003},{"$f":"SUM(E322:E323)","v":5156},{"$f":"SUM(F322:F323)","v":292.84000000000003},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":4930},1172.8,4930,1172.8,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":4882},{"$f":"SUM(Z322:Z323)","v":280.96000000000004},{"$f":"SUM(AA322:AA323)","v":4882},{"$f":"SUM(AB322:AB323)","v":280.96000000000004}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,4930,{"$f":"O326*P326","v":2.1475080000000002},{"$f":"K326+M326+P326","v":4930},{"$f":"L326+N326+Q326","v":2.1475080000000002},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":4930},2.1475080000000002,4930,2.1475080000000002,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",3262,235.65,3262,235.65,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,3081,378.9,{"$f":"K330+M330+P330","v":3081},{"$f":"L330+N330+Q330","v":378.9},null,null,0,0,null,3081,229,{"$f":"T330+V330+Y330","v":3081},{"$f":"U330+W330+Z330","v":229}]
[null,"Sub Total",{"$f":"SUM(C330)","v":3262},{"$f":"SUM(D330)","v":235.65},{"$f":"SUM(E330)","v":3262},{"$f":"SUM(F330)","v":235.65},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":3081},378.9,3081,378.9,0,0,0,0,null,{"$f":"SUM(Y330)","v":3081},{"$f":"SUM(Z330)","v":229},{"$f":"SUM(AA330)","v":3081},{"$f":"SUM(AB330)","v":229}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",3072,67.584000000000003,3072,55.62,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":82.29758522727272},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":11.964000000000006},null,null,0,0,0.03,3099,{"$f":"O334*P334","v":92.97},{"$f":"K334+M334+P334","v":3099},{"$f":"L334+N334+Q334","v":92.97},null,null,0,0,0.03,3099,{"$f":"X334*Y334","v":92.97},{"$f":"T334+V334+Y334","v":3099},{"$f":"U334+W334+Z334","v":92.97}]
[null,"Sub Total",{"$f":"SUM(C334)","v":3072},{"$f":"SUM(D334)","v":67.584000000000003},{"$f":"SUM(E334)","v":3072},{"$f":"SUM(F334)","v":55.62},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":82.29758522727272},{"$f":"SUM(I334)","v":0},11.964000000000006,0,0,0,0,null,{"$f":"SUM(P334)","v":3099},92.97,3099,92.97,0,0,0,0,null,{"$f":"SUM(Y334)","v":3099},{"$f":"SUM(Z334)","v":92.97},{"$f":"SUM(AA334)","v":3099},{"$f":"SUM(AB334)","v":92.97}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",19656,39.311999999999998,19656,39.311999999999998,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,18570,{"$f":"O344*P344","v":37.14},{"$f":"K344+M344+P344","v":18570},{"$f":"L344+N344+Q344","v":37.14},null,null,0,0,3.0000000000000001E-3,18570,{"$f":"X344*Y344","v":55.71},{"$f":"T344+V344+Y344","v":18570},{"$f":"U344+W344+Z344","v":55.71}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":19656},{"$f":"SUM(D343:D344)","v":39.311999999999998},{"$f":"SUM(E343:E344)","v":19656},{"$f":"SUM(F343:F344)","v":39.311999999999998},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":18570},37.14,18570,37.14,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":18570},{"$f":"SUM(Z343:Z344)","v":55.71},{"$f":"SUM(AA343:AA344)","v":18570},{"$f":"SUM(AB343:AB344)","v":55.71}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",7,97.499999999999972,0,87.629999999999967,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.876923076923063},{"$f":"C348-E348","v":7},{"$f":"D348-F348","v":9.8700000000000045},0,{"$f":"J348","v":9.8700000000000045},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":9.8700000000000045},{"$f":"K348","v":0},{"$f":"L348","v":9.8700000000000045},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":9.8700000000000045}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",48,336.00099999999981,0,305.50099999999981,0,90.922646063553387,48,30.5,0,30.5,0,0,7,684,4788,684,4818.5,0,30.5,0,0,7,115,805,115,835.5]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,13,473.85,13,473.85,0,0,0,0,36.450000000000003,11,400.95000000000005,11,400.95000000000005]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",40,66,0,66,0,100,40,0,0,0,0,0,1.65,87,143.54999999999998,87,143.54999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",4,26.20000000000001,0,26.20000000000001,0,100,4,0,0,0,0,0,1.65,100,165,100,165,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,190,34.199999999999996,190,34.199999999999996,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,104,18.72,104,18.72,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,26,23.400000000000002,26,23.400000000000002,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,34,340,34,340,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,193,96.5,193,96.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,3.0000000000105498E-3,0,3.0000000000105498E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,11,71.5,11,71.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,1552,776,1552,776,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",42,45.769999999999996,0,45.769999999999996,0,100,42,0,0,0,0,0,1.2,52,62.4,52,62.4,0,0,0,0,1.2,51,56.98,51,56.98]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":141},{"$f":"SUM(D348:D378)","v":573.8739999999998},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":533.50399999999968},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":92.965354764286218},{"$f":"SUM(I348:I378)","v":141},40.370000000000005,0,40.370000000000005,0,0,null,{"$f":"SUM(P348:P378)","v":3046},6993.12,3046,7033.49,0,40.370000000000005,0,0,null,{"$f":"SUM(Y348:Y378)","v":177},{"$f":"SUM(Z348:Z378)","v":1262.93},{"$f":"SUM(AA348:AA378)","v":177},{"$f":"SUM(AB348:AB378)","v":1303.3000000000002}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,442.58529000000004,0,{"$f":"D383*85/100","v":376.19749650000006},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},66.387793499999987,null,null,0,0,null,0,1041.0861853859999,{"$f":"K383+M383+P383","v":0},1041.0861853859999,null,null,0,0,null,0,740.53852506277383,{"$f":"T383+V383+Y383","v":0},740.53852506277383]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":442.58529000000004},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":376.19749650000006},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},66.387793499999987,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1041.0861853859999,0,1041.0861853859999,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":740.53852506277383},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":740.53852506277383}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",87548,40.946600000000004,0,{"$f":"D388*90/100","v":36.851940000000006},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":87548},4.0946599999999975,null,null,0,0,null,0,134.12587577427985,{"$f":"K388+M388+P388","v":0},134.12587577427985,null,null,0,0,null,0,172.07633701916916,{"$f":"T388+V388+Y388","v":0},172.07633701916916]
[null,"(b) Class III to V",97246,20.435000000000002,0,{"$f":"D389*90/100","v":18.391500000000001},0,89.999999999999986,97246,2.0435000000000016,null,null,0,0,null,0,146.25363480240219,0,146.25363480240219,null,null,0,0,null,0,184.2040960472915,0,184.2040960472915]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,216.79762011393939,0,216.79762011393939,null,null,0,0,null,0,295.39900384860732,0,295.39900384860732]
[24.03,"Community Mobilization activities (up to 0.5%)",2605,23.158936499999999,0,23.158936499999999,0,100,2605,0,null,null,0,0,null,0,33.957999999999998,0,33.957999999999998,null,null,0,0,null,0,163.88843951168678,0,163.88843951168678]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":187399},{"$f":"SUM(D388:D391)","v":84.540536500000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":78.402376500000003},0,92.739388399788552,{"$f":"SUM(I388:I391)","v":187399},6.1381599999999992,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},531.13513069062139,0,531.13513069062139,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":815.56787642675476},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":815.56787642675476}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":295554},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":27959.663816500004},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":97381},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":26536.210595000004},32.948632060469492,94.908904374379617,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":198187},1423.4532215000004,0,40.370000000000005,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":328369},45427.052114076621,328369,45467.422114076617,0,40.370000000000005,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":82356},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":32153.00259148953},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":82356},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":32193.372591489529}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":295554},{"$f":"D393+D397","v":27959.663816500004},{"$f":"E393+E397","v":97381},{"$f":"F393+F397","v":26536.210595000004},32.948632060469492,94.908904374379617,{"$f":"I393+I397","v":198187},1423.4532215000004,0,40.370000000000005,0,0,null,{"$f":"P393+P397","v":328369},45427.052114076621,328369,45467.422114076617,0,40.370000000000005,0,0,null,{"$f":"Y393+Y397","v":82356},{"$f":"Z393+Z397","v":32153.00259148953},{"$f":"AA393+AA397","v":82356},{"$f":"AB393+AB397","v":32193.372591489529}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,3,{"$f":"O402*P402","v":225},{"$f":"K402+M402+P402","v":3},{"$f":"L402+N402+Q402","v":225},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,14,527.93299999999999,14,527.93299999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,37.07,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,37.07,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,11,16.5,{"$f":"K406+M406+P406","v":11},16.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,3,15,3,15,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,3,8.25,3,8.25,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,14,42,{"$f":"K413+M413+P413","v":14},42,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,3,2.25,3,2.25,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5,0,0,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":847.43299999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":847.43299999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":10.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":10.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",1400,252,1400,226.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},25.199999999999989,null,null,0,0,0.18,1400,{"$f":"O420*P420","v":252},{"$f":"K420+M420+P420","v":1400},{"$f":"L420+N420+Q420","v":252},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,1400,{"$f":"X420*Y420","v":252},{"$f":"T420+V420+Y420","v":1400},{"$f":"U420+W420+Z420","v":252}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",1400,16.8,1400,15.120000000000001,100,90,0,1.6799999999999997,null,null,0,0,1.2E-2,1400,16.8,{"$f":"K421+M421+P421","v":1400},16.8,0,0,0,0,1.2E-2,1400,16.8,{"$f":"T421+V421+Y421","v":1400},16.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",1400,14,1400,12.6,100,90,0,1.4000000000000004,null,null,0,0,0.01,1400,14,{"$f":"K422+M422+P422","v":1400},14,0,0,0,0,0.01,1400,14,{"$f":"T422+V422+Y422","v":1400},14]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",14,42,14,33.6,100,80,{"$f":"C424-E424","v":0},8.3999999999999986,null,null,0,0,3,14,42,{"$f":"K424+M424+P424","v":14},42,0,0,0,0,3,14,42,{"$f":"T424+V424+Y424","v":14},42]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",14,134.4,14,120.96000000000001,100,90,0,13.439999999999998,null,null,0,0,9.6,14,134.4,14,134.4,0,0,0,0,9.6,14,134.4,14,134.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",6,8.64,{"$f":"C427","v":6},{"$f":"D427*75%","v":6.48},100,75,0,2.16,null,null,0,0,1.44,6,8.64,6,8.64,0,0,0,0,1.44,6,8.64,6,8.64]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",14,25.2,14,7.56,100,30,0,17.64,null,null,0,0,1.8,14,25.2,14,25.2,0,0,0,0,1.8,14,25.2,14,25.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",14,16.8,14,10.920000000000002,100,65,0,5.879999999999999,null,null,0,0,1.2,14,16.8,14,16.8,0,0,0,0,1.2,14,16.8,14,16.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",14,16.8,14,15.959999999999999,100,95,0,0.84000000000000163,null,null,0,0,1.2,14,16.8,14,16.8,0,0,0,0,1.2,14,16.8,14,16.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",14,25.2,14,23.939999999999998,100,95,0,1.2600000000000016,null,null,0,0,1.8,14,25.2,14,25.2,0,0,0,0,1.8,14,{"$f":"Y431*X431","v":25.2},14,25.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",1400,14,1400,12.6,100,90,0,1.4000000000000004,null,null,0,0,0.01,1400,14,1400,14,0,0,0,0,0.01,1400,14,{"$f":"T434+V434+Y434","v":1400},14]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",1400,14,1400,12.6,100,90,0,1.4000000000000004,null,null,0,0,0.01,1400,14,1400,14,0,0,0,0,0.01,1400,14,1400,14]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",1400,17.5,1400,15.75,100,90,0,1.75,null,null,0,0,1.2500000000000001E-2,1400,17.5,1400,17.5,0,0,0,0,1.2500000000000001E-2,1400,17.5,1400,17.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",1400,10.5,1400,9.4500000000000011,100,90.000000000000014,0,1.0499999999999989,null,null,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5,0,0,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",1400,10.5,1400,9.4500000000000011,100,90.000000000000014,0,1.0499999999999989,null,null,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5,0,0,0,0,7.4999999999999997E-3,1400,10.5,1400,10.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",1400,2.8000000000000003,1400,2.5200000000000005,100,90.000000000000014,0,0.2799999999999998,null,null,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,0,0,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",1400,2.8000000000000003,1400,2.5200000000000005,100,90.000000000000014,0,0.2799999999999998,null,null,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,0,0,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",1400,7,1400,6.3,100,90,0,0.70000000000000018,null,null,0,0,5.0000000000000001E-3,1400,7,1400,7,0,0,0,0,5.0000000000000001E-3,1400,7,1400,7]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",1400,2.8000000000000003,1400,2.5200000000000005,100,90.000000000000014,0,0.2799999999999998,null,null,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003,0,0,0,0,2E-3,1400,2.8000000000000003,1400,2.8000000000000003]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":14},{"$f":"SUM(D420:D443)","v":633.7399999999999},{"$f":"E424","v":14},{"$f":"SUM(F420:F443)","v":547.65000000000009},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.415564742638963},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":86.09},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":14},{"$f":"SUM(Q420:Q443)","v":633.7399999999999},{"$f":"R424","v":14},{"$f":"SUM(S420:S443)","v":633.7399999999999},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":14},{"$f":"SUM(Z420:Z443)","v":633.7399999999999},{"$f":"AA424","v":14},{"$f":"SUM(AB420:AB443)","v":633.7399999999999}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":14},{"$f":"D418+D444","v":633.7399999999999},{"$f":"E444","v":14},{"$f":"F418+F444","v":547.65000000000009},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.415564742638963},{"$f":"I444","v":0},{"$f":"J418+J444","v":86.09},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":14},{"$f":"Q418+Q444","v":1481.1729999999998},{"$f":"R444","v":14},{"$f":"S418+S444","v":1481.1729999999998},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":14},{"$f":"Z418+Z444","v":644.2399999999999},{"$f":"AA444","v":14},{"$f":"AB418+AB444","v":644.2399999999999}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":14},{"$f":"D444+D490","v":633.7399999999999},14,547.65000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},86.09,0,{"$f":"L444+L490","v":0},0,0,0,14,633.7399999999999,14,633.7399999999999,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,14,633.7399999999999,14,633.7399999999999]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,847.43299999999999,null,847.43299999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":10.5},null,{"$f":"AB418+AB464","v":10.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":14},{"$f":"D492+D493","v":633.7399999999999},14,547.65000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,86.09,0,{"$f":"L492+L493","v":0},0,0,0,14,1481.1729999999998,14,1481.1729999999998,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,14,644.2399999999999,14,644.2399999999999]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":295568},{"$f":"D398+D494","v":28593.403816500006},{"$f":"E398+E494","v":97395},{"$f":"F398+F494","v":27083.860595000006},{"$f":"E495/C495*100","v":32.951808044172573},{"$f":"F495/D495*100","v":94.720659242993278},{"$f":"I398+I494","v":198187},1509.5432215000003,0,40.370000000000005,0,0,null,{"$f":"P398+P494","v":328383},46908.225114076624,328383,46948.595114076619,0,40.370000000000005,0,0,null,{"$f":"Y398+Y494","v":82370},{"$f":"Z398+Z494","v":32797.242591489528},{"$f":"AA398+AA494","v":82370},{"$f":"AB398+AB494","v":32837.612591489531}]

{"sheet":"PALI","index":25,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"845+146","v":991},{"$f":"O145*P145","v":29.73},{"$f":"K145+M145+P145","v":991},{"$f":"L145+N145+Q145","v":29.73},null,null,0,0,0.03,{"$f":"845+146","v":991},{"$f":"X145*Y145","v":29.73},{"$f":"T145+V145+Y145","v":991},{"$f":"U145+W145+Z145","v":29.73}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":991},29.73,991,29.73,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":991},{"$f":"SUM(Z145:Z146)","v":29.73},{"$f":"SUM(AA145:AA146)","v":991},{"$f":"SUM(AB145:AB146)","v":29.73}]
[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",15267,243.60138000000001,{"$f":"C148","v":15267},{"$f":"D148","v":243.60138000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,15609,587.74,{"$f":"K148+M148+P148","v":15609},{"$f":"L148+N148+Q148","v":587.74},null,null,0,0,null,null,294.06333999999998,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":294.06333999999998}]
[null,"Sub Total",{"$f":"SUM(C148)","v":15267},{"$f":"SUM(D148)","v":243.60138000000001},{"$f":"SUM(E148)","v":15267},{"$f":"SUM(F148)","v":243.60138000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":15609},587.74,15609,587.74,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":294.06333999999998},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":294.06333999999998}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",220,5.28,150,1.664256,68.181818181818173,31.52,70,3.6157440000000003,null,null,0,0,3.1E-2,200,{"$f":"O166*P166","v":6.2},200,6.2,null,null,0,0,0.03,200,{"$f":"X166*Y166","v":6},200,6]
[null,"(d) 3 months",390,4.68,20,1.7802719999999999,5.1282051282051277,38.04,370,2.8997279999999996,null,null,0,0,1.55E-2,350,{"$f":"O167*P167","v":5.4249999999999998},350,5.4249999999999998,null,null,0,0,1.4999999999999999E-2,350,{"$f":"X167*Y167","v":5.25},350,5.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":610},{"$f":"SUM(D164:D167)","v":9.9600000000000009},{"$f":"SUM(E164:E167)","v":170},{"$f":"SUM(F164:F167)","v":3.444528},27.868852459016392,34.583614457831324,{"$f":"SUM(I164:I167)","v":440},6.5154719999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":550},11.625,550,11.625,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":550},{"$f":"SUM(Z164:Z167)","v":11.25},{"$f":"SUM(AA164:AA167)","v":550},{"$f":"SUM(AB164:AB167)","v":11.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":610},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.9600000000000009},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":170},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":3.444528},27.868852459016392,34.583614457831324,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":440},6.5154719999999999,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":550},11.625,550,11.625,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":550},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":11.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":550},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":11.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,{"$f":"Y198*X198","v":6.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,null,null,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,1.4999999999999999E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",27,4.0500000000000001E-2,27,4.0500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,0,0,1.5E-3,7,{"$f":"X201*Y201","v":1.0500000000000001E-2},7,1.0500000000000001E-2,null,1.0500000000000001E-2]
[7.03,"Large Print Books (P)",46,6.9000000000000006E-2,46,6.9000000000000006E-2,100,100,0,0,null,null,0,0,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,null,0,0,1.5E-3,22,3.3000000000000002E-2,22,3.3000000000000002E-2,null,3.3000000000000002E-2]
[7.04,"Free Text Books (UP)",14050,35.125,14050,35.125,100,100,0,0,null,null,0,0,3.0100000000000001E-3,13894,41.82094,13894,41.82094,null,null,0,0,2.5000000000000001E-3,13894,{"$f":"X203*Y203","v":34.734999999999999},13894,34.734999999999999,null,34.734999999999999]
[7.05,"Braille Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,10,2.5000000000000001E-2,10,2.5000000000000001E-2,null,null,0,0,2.5000000000000001E-3,10,{"$f":"X204*Y204","v":2.5000000000000001E-2},10,2.5000000000000001E-2,null,2.5000000000000001E-2]
[7.06,"Large Print Books (UP)",46,0.115,46,0.115,100,100,0,0,null,null,0,0,2.5000000000000001E-3,28,7.0000000000000007E-2,28,7.0000000000000007E-2,null,null,0,0,2.5000000000000001E-3,28,{"$f":"X205*Y205","v":7.0000000000000007E-2},28,7.0000000000000007E-2,null,7.0000000000000007E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":14184},{"$f":"SUM(D201:D205)","v":35.387},{"$f":"SUM(E201:E205)","v":14184},{"$f":"SUM(F201:F205)","v":35.387},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":13975},{"$f":"SUM(Q196:Q205)","v":41.980440000000002},{"$f":"SUM(R196:R205)","v":13975},{"$f":"SUM(S196:S205)","v":41.980440000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":13975},{"$f":"SUM(Z196:Z205)","v":34.894500000000001},{"$f":"SUM(AA196:AA205)","v":13975},{"$f":"SUM(AB196:AB205)","v":34.894500000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,97970,{"$f":"O208*P208","v":391.88},{"$f":"K208+M208+P208","v":97970},391.88,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,25245,{"$f":"O209*P209","v":100.98},25245,100.98,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,12641,{"$f":"O210*P210","v":50.564},12641,50.564,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":135856},543.42399999999998,135856,543.42399999999998,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1661,6893.1500000000005,1661,{"$f":"D241*95/100","v":6548.4925000000003},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},344.65750000000025,null,null,0,0,4.95,1761,{"$f":"O241*P241","v":8716.9500000000007},{"$f":"K241+M241+P241","v":1761},8716.9500000000007,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1661},{"$f":"X241*Y241","v":7441.2800000000007},{"$f":"T241+V241+Y241","v":1661},7441.2800000000007,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1355,6178.7999999999993,1355,{"$f":"D245*95/100","v":5869.8599999999988},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":308.94000000000051},null,null,0,0,5.0229999999999997,1405,{"$f":"O245*P245","v":7057.3149999999996},{"$f":"K245+M245+P245","v":1405},{"$f":"L245+N245+Q245","v":7057.3149999999996},null,null,0,0,4.92,{"$f":"C245","v":1355},{"$f":"X245*Y245","v":6666.5999999999995},{"$f":"T245+V245+Y245","v":1355},{"$f":"U245+W245+Z245","v":6666.5999999999995},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",553,3550.2599999999998,553,{"$f":"D249*95/100","v":3372.7469999999994},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":94.999999999999986},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":177.51300000000037},null,null,0,0,7.0620000000000003,714,{"$f":"O249*P249","v":5042.268},{"$f":"K249+M249+P249","v":714},{"$f":"L249+N249+Q249","v":5042.268},null,null,0,0,6.93,{"$f":"C249","v":553},{"$f":"X249*Y249","v":3832.29},{"$f":"T249+V249+Y249","v":553},{"$f":"U249+W249+Z249","v":3832.29},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3569},{"$f":"SUM(D241:D254)","v":16622.21},{"$f":"SUM(E241:E254)","v":3569},{"$f":"SUM(F241:F254)","v":15791.099499999998},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},831.11050000000114,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3880},20816.532999999999,3880,20816.532999999999,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3569},{"$f":"SUM(Z241:Z254)","v":17940.170000000002},{"$f":"SUM(AA241:AA254)","v":3569},{"$f":"SUM(AB241:AB254)","v":17940.170000000002}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3569},{"$f":"D238+D255","v":16622.21},{"$f":"E238+E255","v":3569},{"$f":"F238+F255","v":15791.099499999998},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},831.11050000000114,0,0,0,0,null,{"$f":"P238+P255","v":3880},20816.532999999999,3880,20816.532999999999,0,0,0,0,null,{"$f":"Y238+Y255","v":3569},{"$f":"Z238+Z255","v":17940.170000000002},{"$f":"AA238+AA255","v":3569},{"$f":"AB238+AB255","v":17940.170000000002}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":17940.170000000002}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1812,10.872,0,{"$f":"D260*75/100","v":8.1539999999999999},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1812},{"$f":"D260-F260","v":2.718},null,null,0,0,1.2E-2,2448,{"$f":"O260*P260","v":29.376000000000001},{"$f":"K260+M260+P260","v":2448},29.376000000000001,null,null,0,0,0.01,{"$f":"C260","v":1812},{"$f":"X260*Y260","v":18.12},{"$f":"T260+V260+Y260","v":1812},18.12]
[null,"(b) Class III to V",3155,18.93,0,{"$f":"D261*75/100","v":14.1975},0,75,3155,4.7324999999999999,null,null,0,0,1.2E-2,3673,{"$f":"O261*P261","v":44.076000000000001},3673,44.076000000000001,null,null,0,0,0.01,{"$f":"C261","v":3155},{"$f":"X261*Y261","v":31.55},3155,31.55]
[null,"(c) Class VI to VIII",1163,6.9779999999999998,0,{"$f":"D262*75/100","v":5.2335000000000003},0,75.000000000000014,1163,1.7444999999999995,null,null,0,0,1.2E-2,2358,{"$f":"O262*P262","v":28.295999999999999},2358,28.295999999999999,null,null,0,0,0.01,2358,{"$f":"X262*Y262","v":23.580000000000002},2358,23.580000000000002]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1812,7.2480000000000002,0,{"$f":"D264*70/100","v":5.0735999999999999},0,70,1812,2.1744000000000003,null,null,0,0,4.0000000000000001E-3,2448,{"$f":"O264*P264","v":9.7919999999999998},{"$f":"K264+M264+P264","v":2448},9.7919999999999998,null,null,0,0,0.01,{"$f":"C264","v":1812},{"$f":"X264*Y264","v":18.12},{"$f":"T264+V264+Y264","v":1812},18.12]
[null,"(b) Class III to V",3155,12.620000000000001,0,{"$f":"D265*70/100","v":8.8340000000000014},0,70,3155,3.7859999999999996,null,null,0,0,4.0000000000000001E-3,3673,{"$f":"O265*P265","v":14.692},3673,14.692,null,null,0,0,0.01,{"$f":"C265","v":3155},{"$f":"X265*Y265","v":31.55},3155,31.55]
[null,"(c) Class VI to VIII",1163,4.6520000000000001,0,{"$f":"D266*70/100","v":3.2563999999999997},0,70,1163,1.3956000000000004,null,null,0,0,4.0000000000000001E-3,2358,{"$f":"O266*P266","v":9.4320000000000004},2358,9.4320000000000004,null,null,0,0,0.01,2358,{"$f":"X266*Y266","v":23.580000000000002},2358,23.580000000000002]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",100,1.2,0,{"$f":"D273*70/100","v":0.84},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":100},{"$f":"D273-F273","v":0.36},null,null,0,0,1.7999999999999999E-2,160,{"$f":"O273*P273","v":2.88},{"$f":"K273+M273+P273","v":160},2.88,null,null,0,0,1.2E-2,160,{"$f":"X273*Y273","v":1.92},{"$f":"T273+V273+Y273","v":160},1.92]
[null,"(b) Class III to V",100,1.2,0,{"$f":"D274*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,160,{"$f":"O274*P274","v":2.88},160,2.88,null,null,0,0,1.2E-2,160,{"$f":"X274*Y274","v":1.92},160,1.92]
[null,"(c) Class VI to VIII",100,1.2,0,{"$f":"D275*70/100","v":0.84},0,70,100,0.36,null,null,0,0,1.7999999999999999E-2,200,{"$f":"O275*P275","v":3.5999999999999996},200,3.5999999999999996,null,null,0,0,1.2E-2,200,{"$f":"X275*Y275","v":2.4},200,2.4]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,154,{"$f":"O278*P278","v":6.468},154,6.468,null,null,0,0,1.6E-2,154,{"$f":"X278*Y278","v":2.464},154,2.464]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":6510},{"$f":"SUM(D260:D280)","v":66.2},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":48.554000000000016},{"$f":"E281/C281*100","v":0},73.344410876132955,{"$f":"SUM(I264:I280)","v":6510},{"$f":"SUM(J260:J280)","v":17.646000000000001},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":9163},{"$f":"SUM(Q260:Q280)","v":151.89199999999997},{"$f":"SUM(R264:R280)","v":9163},151.89199999999997,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":8009},{"$f":"SUM(Z260:Z280)","v":155.40399999999997},{"$f":"SUM(AA264:AA280)","v":8009},{"$f":"SUM(AB260:AB280)","v":155.40399999999997}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",40,176,40,176,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":60},{"$f":"O284*P284","v":480},{"$f":"K284+M284+P284","v":60},{"$f":"L284+N284+Q284","v":480},null,null,0,0,4.84,{"$f":"C284","v":40},{"$f":"X284*Y284","v":193.6},{"$f":"T284+V284+Y284","v":40},{"$f":"U284+W284+Z284","v":193.6}]
[null,"(b) 2 RPs for CWSN in position",18,82.71,18,82.71,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":20},120,20,120,null,null,0,0,5.0545,19,96.035499999999999,19,96.035499999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",10,1.5,0,0,0,0,10,1.5,null,null,0,0,1.8,10,18,10,18,null,null,0,0,1.8,10,18,10,18]
[null,"(d) 1 Data Entry Operator in position",10,1.5,10,1.5,100,100,0,0,null,null,0,0,1.45,10,14.5,10,14.5,null,null,0,0,1.45,10,14.5,10,14.5]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",10,72.599999999999994,10,72.599999999999994,100,100,0,0,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006,null,null,0,0,7.59,10,75.900000000000006,10,75.900000000000006]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",10,5,10,5,100,100,0,0,null,null,0,0,0.5,10,5,10,5,null,null,0,0,0.5,10,5,10,5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",10,3,10,3,100,100,0,0,null,null,0,0,0.3,10,3,10,3,null,null,0,0,0.3,10,3,10,3]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,10,0.3,10,0.3,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":10},{"$f":"SUM(D284:D294)","v":342.30999999999995},{"$f":"E291","v":10},{"$f":"SUM(F284:F294)","v":340.80999999999995},100,99.56180070696152,{"$f":"SUM(I284:I294)","v":10},1.5,0,0,0,0,null,{"$f":"P291","v":10},{"$f":"SUM(Q284:Q294)","v":716.69999999999993},{"$f":"R291","v":10},716.69999999999993,0,0,0,0,null,{"$f":"Y291","v":10},{"$f":"SUM(Z284:Z294)","v":406.03549999999996},{"$f":"AA291","v":10},{"$f":"SUM(AB284:AB294)","v":406.03549999999996}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,321,32.1,321,32.1,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,321,32.1,321,32.1,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",129,12.9,129,12.9,100,100,0,0,null,null,0,0,0.1,321,32.1,321,32.1,null,null,0,0,0.1,{"$f":"C300","v":129},12.9,129,12.9]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",129,15.479999999999999,129,15.479999999999999,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},321,38.519999999999996,321,38.519999999999996,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":129},15.479999999999999,129,15.479999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,321,9.629999999999999,321,9.629999999999999,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,321,6.42,321,6.42,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":129},{"$f":"SUM(D297:D303)","v":28.38},{"$f":"E300","v":129},{"$f":"SUM(F297:F303)","v":28.38},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":321},{"$f":"SUM(Q297:Q303)","v":150.86999999999998},{"$f":"P300","v":321},150.86999999999998,0,0,0,0,null,{"$f":"Y300","v":129},{"$f":"SUM(Z297:Z303)","v":28.38},{"$f":"AA300","v":129},{"$f":"SUM(AB297:AB303)","v":28.38}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,744.25300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":744.25300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,287,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},744.25300000000004,1,744.25300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,200,{"$f":"O311*P311","v":35},{"$f":"K311+M311+P311","v":200},{"$f":"L311+N311+Q311","v":35},null,null,0,0,0.03,{"$f":"P311","v":200},{"$f":"X311*Y311","v":6},{"$f":"T311+V311+Y311","v":200},{"$f":"U311+W311+Z311","v":6}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,26,{"$f":"O312*P312","v":4.55},{"$f":"K312+M312+P312","v":26},{"$f":"L312+N312+Q312","v":4.55},null,null,0,0,0.1,{"$f":"P312","v":26},{"$f":"X312*Y312","v":2.6},{"$f":"T312+V312+Y312","v":26},{"$f":"U312+W312+Z312","v":2.6}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":226},39.549999999999997,226,39.549999999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":226},{"$f":"SUM(Z311:Z312)","v":8.6},{"$f":"SUM(AA311:AA312)","v":226},{"$f":"SUM(AB311:AB312)","v":8.6}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3015,15.075000000000001,3015,15.075000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1213,{"$f":"O317*P317","v":6.0650000000000004},1213,6.0650000000000004,null,null,0,0,5.0000000000000001E-3,1213,{"$f":"X317*Y317","v":6.0650000000000004},1213,6.0650000000000004,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1821,{"$f":"O318*P318","v":9.1050000000000004},1821,9.1050000000000004,null,null,0,0,5.0000000000000001E-3,1821,{"$f":"X318*Y318","v":9.1050000000000004},1821,9.1050000000000004,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5299,26.495000000000001,5299,26.495000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5032,{"$f":"O319*P319","v":25.16},5032,25.16,null,null,0,0,5.0000000000000001E-3,5032,{"$f":"X319*Y319","v":25.16},5032,25.16]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":8314},{"$f":"SUM(D316:D319)","v":41.57},{"$f":"SUM(E316:E319)","v":8314},{"$f":"SUM(F316:F319)","v":41.57},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":8066},40.33,8066,40.33,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":8066},{"$f":"SUM(Z316:Z319)","v":40.33},{"$f":"SUM(AA316:AA319)","v":8066},{"$f":"SUM(AB316:AB319)","v":40.33}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1898,94.9,1898,94.9,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1788,{"$f":"O322*P322","v":357.6},{"$f":"K322+M322+P322","v":1788},{"$f":"L322+N322+Q322","v":357.6},null,null,0,0,0.05,1785,{"$f":"X322*Y322","v":89.25},{"$f":"T322+V322+Y322","v":1785},{"$f":"U322+W322+Z322","v":89.25}]
[17.02,"Upper Primary ",1232,86.240000000000009,1232,86.240000000000009,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1257,{"$f":"O323*P323","v":377.09999999999997},{"$f":"K323+M323+P323","v":1257},{"$f":"L323+N323+Q323","v":377.09999999999997},null,null,0,0,7.0000000000000007E-2,1252,{"$f":"X323*Y323","v":87.640000000000015},{"$f":"T323+V323+Y323","v":1252},{"$f":"U323+W323+Z323","v":87.640000000000015}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3130},{"$f":"SUM(D322:D323)","v":181.14000000000001},{"$f":"SUM(E322:E323)","v":3130},{"$f":"SUM(F322:F323)","v":181.14000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3045},734.7,3045,734.7,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":3037},{"$f":"SUM(Z322:Z323)","v":176.89000000000001},{"$f":"SUM(AA322:AA323)","v":3037},{"$f":"SUM(AB322:AB323)","v":176.89000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3045,{"$f":"O326*P326","v":1.3264020000000001},{"$f":"K326+M326+P326","v":3045},{"$f":"L326+N326+Q326","v":1.3264020000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3045},1.3264020000000001,3045,1.3264020000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1875,140.625,1875,140.625,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1796,276.25,{"$f":"K330+M330+P330","v":1796},{"$f":"L330+N330+Q330","v":276.25},null,null,0,0,null,1796,134.69999999999999,{"$f":"T330+V330+Y330","v":1796},{"$f":"U330+W330+Z330","v":134.69999999999999}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1875},{"$f":"SUM(D330)","v":140.625},{"$f":"SUM(E330)","v":1875},{"$f":"SUM(F330)","v":140.625},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1796},276.25,1796,276.25,0,0,0,0,null,{"$f":"SUM(Y330)","v":1796},{"$f":"SUM(Z330)","v":134.69999999999999},{"$f":"SUM(AA330)","v":1796},{"$f":"SUM(AB330)","v":134.69999999999999}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2434,53.547999999999995,2434,40.86,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":76.305370882199156},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":12.687999999999995},null,null,0,0,0.03,2246,{"$f":"O334*P334","v":67.38},{"$f":"K334+M334+P334","v":2246},{"$f":"L334+N334+Q334","v":67.38},null,null,0,0,0.03,2246,{"$f":"X334*Y334","v":67.38},{"$f":"T334+V334+Y334","v":2246},{"$f":"U334+W334+Z334","v":67.38}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2434},{"$f":"SUM(D334)","v":53.547999999999995},{"$f":"SUM(E334)","v":2434},{"$f":"SUM(F334)","v":40.86},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":76.305370882199156},{"$f":"SUM(I334)","v":0},12.687999999999995,0,0,0,0,null,{"$f":"SUM(P334)","v":2246},67.38,2246,67.38,0,0,0,0,null,{"$f":"SUM(Y334)","v":2246},{"$f":"SUM(Z334)","v":67.38},{"$f":"SUM(AA334)","v":2246},{"$f":"SUM(AB334)","v":67.38}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",11310,22.62,11310,22.62,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,10836,{"$f":"O344*P344","v":21.672000000000001},{"$f":"K344+M344+P344","v":10836},{"$f":"L344+N344+Q344","v":21.672000000000001},null,null,0,0,3.0000000000000001E-3,10836,{"$f":"X344*Y344","v":32.508000000000003},{"$f":"T344+V344+Y344","v":10836},{"$f":"U344+W344+Z344","v":32.508000000000003}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":11310},{"$f":"SUM(D343:D344)","v":22.62},{"$f":"SUM(E343:E344)","v":11310},{"$f":"SUM(F343:F344)","v":22.62},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":10836},21.672000000000001,10836,21.672000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":10836},{"$f":"SUM(Z343:Z344)","v":32.508000000000003},{"$f":"SUM(AA343:AA344)","v":10836},{"$f":"SUM(AB343:AB344)","v":32.508000000000003}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",8,96.575000000000045,0,86.785000000000053,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.862800931918201},{"$f":"C348-E348","v":8},{"$f":"D348-F348","v":9.789999999999992},0,{"$f":"J348","v":9.789999999999992},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":9.789999999999992},{"$f":"K348","v":0},{"$f":"L348","v":9.789999999999992},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":9.789999999999992}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",9,67.104999999999876,0,60.104999999999876,0,89.568586543476627,9,7,0,7,0,0,7,139,973,139,980,0,7,0,0,7,16,112,16,119]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,13,473.85,13,473.85,0,0,0,0,36.450000000000003,11,400.95000000000005,11,400.95000000000005]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,109,179.85,109,179.85,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,119,196.35,119,196.35,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,19,3.42,19,3.42,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,17,3.06,17,3.06,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,9,8.1,9,8.1,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,32,320,32,320,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,127,63.5,127,63.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0.37499999999999983,0,0.37499999999999983,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,10,65,10,65,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,645,322.5,645,322.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",13,19.260000000000002,0,19.260000000000002,0,100,13,0,0,0,0,0,1.2,28,33.6,28,33.6,0,0,0,0,1.2,21,30.99,21,30.99]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":30},{"$f":"SUM(D348:D378)","v":205.31499999999991},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":188.52499999999992},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":91.822321798212499},{"$f":"SUM(I348:I378)","v":30},16.789999999999992,0,16.789999999999992,0,0,null,{"$f":"SUM(P348:P378)","v":1267},2642.2299999999996,1267,2659.0199999999995,0,16.789999999999992,0,0,null,{"$f":"SUM(Y348:Y378)","v":48},{"$f":"SUM(Z348:Z378)","v":543.94000000000005},{"$f":"SUM(AA348:AA378)","v":48},{"$f":"SUM(AB348:AB378)","v":560.73}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,371.86288999999999,0,{"$f":"D383*85/100","v":316.08345650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85.000000000000014,{"$f":"C383-E383","v":0},55.779433499999982,null,null,0,0,null,0,807.73795139000003,{"$f":"K383+M383+P383","v":0},807.73795139000003,null,null,0,0,null,0,585.64346138107112,{"$f":"T383+V383+Y383","v":0},585.64346138107112]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":371.86288999999999},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":316.08345650000001},{"$error":"#DIV/0!"},85.000000000000014,{"$f":"SUM(I383:I385)","v":0},55.779433499999982,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},807.73795139000003,0,807.73795139000003,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":585.64346138107112},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":585.64346138107112}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",54485,26.391199999999998,0,{"$f":"D388*90/100","v":23.752079999999996},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":54485},2.6391200000000019,null,null,0,0,null,0,112.61924295532913,{"$f":"K388+M388+P388","v":0},112.61924295532913,null,null,0,0,null,0,119.2379678328309,{"$f":"T388+V388+Y388","v":0},119.2379678328309]
[null,"(b) Class III to V",69167,12.42775,0,{"$f":"D389*90/100","v":11.184975},0,90,69167,1.242775,null,null,0,0,null,0,117.68204585492798,0,117.68204585492798,null,null,0,0,null,0,124.30077073242975,0,124.30077073242975]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,199.70253939393936,0,199.70253939393936,null,null,0,0,null,0,187.1587140264447,0,187.1587140264447]
[24.03,"Community Mobilization activities (up to 0.5%)",1424,13.765691199999999,0,13.765691199999999,0,100,1424,0,null,null,0,0,null,0,21.210999999999999,0,21.210999999999999,null,null,0,0,null,0,107.85965002166148,0,107.85965002166148]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":125076},{"$f":"SUM(D388:D391)","v":52.5846412},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":48.702746199999993},0,92.617815941282856,{"$f":"SUM(I388:I391)","v":125076},3.8818950000000019,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},451.21482820419646,0,451.21482820419646,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":538.55710261336685},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":538.55710261336685}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":192450},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":18517.313911199999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":60394},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":17558.902610700003},31.381657573395689,94.824242300497417,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":132066},958.41130050000106,0,16.789999999999992,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":210884},28927.138621594197,210884,28943.928621594197,0,16.789999999999992,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":53490},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":21128.475903994437},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":53490},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":21145.265903994437}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":192450},{"$f":"D393+D397","v":18517.313911199999},{"$f":"E393+E397","v":60394},{"$f":"F393+F397","v":17558.902610700003},31.381657573395689,94.824242300497417,{"$f":"I393+I397","v":132066},958.41130050000106,0,16.789999999999992,0,0,null,{"$f":"P393+P397","v":210884},28927.138621594197,210884,28943.928621594197,0,16.789999999999992,0,0,null,{"$f":"Y393+Y397","v":53490},{"$f":"Z393+Z397","v":21128.475903994437},{"$f":"AA393+AA397","v":53490},{"$f":"AB393+AB397","v":21145.265903994437}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,9,339.38549999999998,9,339.38549999999998,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.69,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.69,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,9,13.5,{"$f":"K406+M406+P406","v":9},13.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,9,27,{"$f":"K413+M413+P413","v":9},27,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":386.63549999999998},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":386.63549999999998},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":6.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",900,162,900,145.80000000000001,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},16.199999999999989,null,null,0,0,0.18,900,{"$f":"O420*P420","v":162},{"$f":"K420+M420+P420","v":900},{"$f":"L420+N420+Q420","v":162},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,900,{"$f":"X420*Y420","v":162},{"$f":"T420+V420+Y420","v":900},{"$f":"U420+W420+Z420","v":162}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",900,10.8,900,9.7200000000000006,100,90,0,1.08,null,null,0,0,1.2E-2,900,10.8,{"$f":"K421+M421+P421","v":900},10.8,0,0,0,0,1.2E-2,900,10.8,{"$f":"T421+V421+Y421","v":900},10.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,{"$f":"K422+M422+P422","v":900},9,0,0,0,0,0.01,900,9,{"$f":"T422+V422+Y422","v":900},9]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",9,27,9,21.6,100,80,{"$f":"C424-E424","v":0},5.3999999999999986,null,null,0,0,3,9,27,{"$f":"K424+M424+P424","v":9},27,0,0,0,0,3,9,27,{"$f":"T424+V424+Y424","v":9},27]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",9,86.399999999999991,9,77.759999999999991,100,90,0,8.64,null,null,0,0,9.6,9,86.399999999999991,9,86.399999999999991,0,0,0,0,9.6,9,86.399999999999991,9,86.399999999999991]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",9,16.2,9,4.8599999999999994,100,30,0,11.34,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,16.2,9,16.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",9,10.799999999999999,9,7.02,100,65,0,3.7799999999999994,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",9,10.799999999999999,9,10.259999999999998,100,95,0,0.54000000000000092,null,null,0,0,1.2,9,10.799999999999999,9,10.799999999999999,0,0,0,0,1.2,9,10.799999999999999,9,10.799999999999999]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",9,16.2,9,15.389999999999999,100,95,0,0.8100000000000005,null,null,0,0,1.8,9,16.2,9,16.2,0,0,0,0,1.8,9,{"$f":"Y431*X431","v":16.2},9,16.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,{"$f":"T434+V434+Y434","v":900},9]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",900,9,900,8.1,100,89.999999999999986,0,0.90000000000000036,null,null,0,0,0.01,900,9,900,9,0,0,0,0,0.01,900,9,900,9]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",900,11.25,900,10.125,100,90,0,1.125,null,null,0,0,1.2500000000000001E-2,900,11.25,900,11.25,0,0,0,0,1.2500000000000001E-2,900,11.25,900,11.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",900,6.75,900,6.0750000000000002,100,90,0,0.67499999999999982,null,null,0,0,7.4999999999999997E-3,900,6.75,900,6.75,0,0,0,0,7.4999999999999997E-3,900,6.75,900,6.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",900,4.5,900,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,5.0000000000000001E-3,900,4.5,900,4.5,0,0,0,0,5.0000000000000001E-3,900,4.5,900,4.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",900,1.8,900,1.62,100,90,0,0.17999999999999994,null,null,0,0,2E-3,900,1.8,900,1.8,0,0,0,0,2E-3,900,1.8,900,1.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":9},{"$f":"SUM(D420:D443)","v":401.85},{"$f":"E424","v":9},{"$f":"SUM(F420:F443)","v":347.89500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277712},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":53.954999999999984},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":9},{"$f":"SUM(Q420:Q443)","v":401.85},{"$f":"R424","v":9},{"$f":"SUM(S420:S443)","v":401.85},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":9},{"$f":"SUM(Z420:Z443)","v":401.85},{"$f":"AA424","v":9},{"$f":"SUM(AB420:AB443)","v":401.85}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":9},{"$f":"D418+D444","v":401.85},{"$f":"E444","v":9},{"$f":"F418+F444","v":347.89500000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.573348264277712},{"$f":"I444","v":0},{"$f":"J418+J444","v":53.954999999999984},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":9},{"$f":"Q418+Q444","v":788.4855},{"$f":"R444","v":9},{"$f":"S418+S444","v":788.4855},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":9},{"$f":"Z418+Z444","v":408.6},{"$f":"AA444","v":9},{"$f":"AB418+AB444","v":408.6}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.584499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.584499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.375},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.375}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",50,9,50,8.1,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},0.90000000000000036,null,null,0,0,0.18,50,{"$f":"O466*P466","v":9},{"$f":"K466+M466+P466","v":50},{"$f":"L466+N466+Q466","v":9},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,50,{"$f":"X466*Y466","v":9},{"$f":"T466+V466+Y466","v":50},{"$f":"U466+W466+Z466","v":9}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",50,0.6,50,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,1.2E-2,50,0.6,{"$f":"K467+M467+P467","v":50},0.6,0,0,0,0,1.2E-2,50,0.6,{"$f":"T467+V467+Y467","v":50},0.6]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,{"$f":"K468+M468+P468","v":50},0.5,0,0,0,0,0.01,50,0.5,{"$f":"T468+V468+Y468","v":50},0.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.26,1,{"$f":"Y477*X477","v":1.26},1,1.26,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",50,0.625,50,0.5625,100,90,0,6.25E-2,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,0,0,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",50,0.25,50,0.22500000000000001,100,90,0,2.4999999999999994E-2,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,0,0,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",50,0.1,50,9.0000000000000011E-2,100,90,0,9.999999999999995E-3,null,null,0,0,2E-3,50,0.1,50,0.1,0,0,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":21.585000000000001},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":3.7155},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":22.125},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":22.125},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":21.585000000000001},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":21.585000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":21.585000000000001},{"$f":"E490","v":1},{"$f":"F464+F490","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":3.7155},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":64.709499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":64.709499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":21.96},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":21.96}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":10},{"$f":"D444+D490","v":423.435},10,365.76450000000006,{"$error":"#DIV/0!"},169.36000566525064,{"$f":"I444+I490","v":0},57.670499999999983,0,{"$f":"L444+L490","v":0},0,0,0,10,423.97500000000002,10,423.97500000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,10,423.435,10,423.435]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,429.21999999999997,null,429.21999999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":7.125},null,{"$f":"AB418+AB464","v":7.125}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":10},{"$f":"D492+D493","v":423.435},10,365.76450000000006,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,57.670499999999983,0,{"$f":"L492+L493","v":0},0,0,0,10,853.19499999999994,10,853.19499999999994,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,10,430.56,10,430.56]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":192460},{"$f":"D398+D494","v":18940.7489112},{"$f":"E398+E494","v":60404},{"$f":"F398+F494","v":17924.667110700004},{"$f":"E495/C495*100","v":31.385222903460459},{"$f":"F495/D495*100","v":94.635471885173615},{"$f":"I398+I494","v":132066},1016.081800500001,0,16.789999999999992,0,0,null,{"$f":"P398+P494","v":210894},29780.333621594196,210894,29797.123621594197,0,16.789999999999992,0,0,null,{"$f":"Y398+Y494","v":53500},{"$f":"Z398+Z494","v":21559.035903994438},{"$f":"AA398+AA494","v":53500},{"$f":"AB398+AB494","v":21575.825903994439}]

{"sheet":"PRATAPGARH","index":26,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"341+0","v":341},{"$f":"O145*P145","v":10.23},{"$f":"K145+M145+P145","v":341},{"$f":"L145+N145+Q145","v":10.23},null,null,0,0,0.03,{"$f":"341+0","v":341},{"$f":"X145*Y145","v":10.23},{"$f":"T145+V145+Y145","v":341},{"$f":"U145+W145+Z145","v":10.23}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":341},10.23,341,10.23,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":341},{"$f":"SUM(Z145:Z146)","v":10.23},{"$f":"SUM(AA145:AA146)","v":341},{"$f":"SUM(AB145:AB146)","v":10.23}]
[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",2697,48.121429999999997,{"$f":"C148","v":2697},{"$f":"D148","v":48.121429999999997},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,4254,158.78,{"$f":"K148+M148+P148","v":4254},{"$f":"L148+N148+Q148","v":158.78},null,null,0,0,null,null,53.449640000000002,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":53.449640000000002}]
[null,"Sub Total",{"$f":"SUM(C148)","v":2697},{"$f":"SUM(D148)","v":48.121429999999997},{"$f":"SUM(E148)","v":2697},{"$f":"SUM(F148)","v":48.121429999999997},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":4254},158.78,4254,158.78,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":53.449640000000002},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":53.449640000000002}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",300,7.2,0,2.2694399999999999,0,31.52,300,4.9305599999999998,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",210,2.52,182,0.95860800000000002,86.666666666666671,38.04,28,1.5613920000000001,null,null,0,0,1.55E-2,250,{"$f":"O167*P167","v":3.875},250,3.875,null,null,0,0,1.4999999999999999E-2,250,{"$f":"X167*Y167","v":3.75},250,3.75]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":510},{"$f":"SUM(D164:D167)","v":9.7200000000000006},{"$f":"SUM(E164:E167)","v":182},{"$f":"SUM(F164:F167)","v":3.2280479999999998},35.686274509803923,33.21037037037037,{"$f":"SUM(I164:I167)","v":328},6.4919519999999995,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":350},6.9749999999999996,350,6.9749999999999996,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":350},{"$f":"SUM(Z164:Z167)","v":6.75},{"$f":"SUM(AA164:AA167)","v":350},{"$f":"SUM(AB164:AB167)","v":6.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":510},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":9.7200000000000006},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":182},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":3.2280479999999998},35.686274509803923,33.21037037037037,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":328},6.4919519999999995,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":350},6.9749999999999996,350,6.9749999999999996,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":350},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":6.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":350},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":6.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":7.4999999999999997E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,null,null,null,1.5E-3,17,2.5500000000000002E-2,17,2.5500000000000002E-2,null,2.5500000000000002E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",17,2.5500000000000002E-2,17,2.5500000000000002E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,5,7.4999999999999997E-3,5,7.4999999999999997E-3,null,null,0,0,1.5E-3,5,{"$f":"X201*Y201","v":7.4999999999999997E-3},5,7.4999999999999997E-3,null,7.4999999999999997E-3]
[7.03,"Large Print Books (P)",73,0.1095,73,0.1095,100,100,0,0,null,null,0,0,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,null,0,0,1.5E-3,48,7.2000000000000008E-2,48,7.2000000000000008E-2,null,7.2000000000000008E-2]
[7.04,"Free Text Books (UP)",19544,48.86,19544,48.86,100,100,0,0,null,null,0,0,3.0100000000000001E-3,20688,62.270880000000005,20688,62.270880000000005,null,null,0,0,2.5000000000000001E-3,20688,{"$f":"X203*Y203","v":51.72},20688,51.72,null,51.72]
[7.05,"Braille Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,3,7.4999999999999997E-3,3,7.4999999999999997E-3,null,null,0,0,2.5000000000000001E-3,3,{"$f":"X204*Y204","v":7.4999999999999997E-3},3,7.4999999999999997E-3,null,7.4999999999999997E-3]
[7.06,"Large Print Books (UP)",60,0.15,60,0.15,100,100,0,0,null,null,0,0,2.5000000000000001E-3,47,0.11750000000000001,47,0.11750000000000001,null,null,0,0,2.5000000000000001E-3,47,{"$f":"X205*Y205","v":0.11750000000000001},47,0.11750000000000001,null,0.11750000000000001]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":19701},{"$f":"SUM(D201:D205)","v":49.162499999999994},{"$f":"SUM(E201:E205)","v":19701},{"$f":"SUM(F201:F205)","v":49.162499999999994},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":20813},{"$f":"SUM(Q196:Q205)","v":62.508380000000002},{"$f":"SUM(R196:R205)","v":20813},{"$f":"SUM(S196:S205)","v":62.508380000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":20813},{"$f":"SUM(Z196:Z205)","v":51.957499999999996},{"$f":"SUM(AA196:AA205)","v":20813},{"$f":"SUM(AB196:AB205)","v":51.957499999999996}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,65628,{"$f":"O208*P208","v":262.512},{"$f":"K208+M208+P208","v":65628},262.512,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,4135,{"$f":"O209*P209","v":16.54},4135,16.54,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,58220,{"$f":"O210*P210","v":232.88},58220,232.88,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":127983},511.93200000000002,127983,511.93200000000002,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1190,4938.5,1190,{"$f":"D241*95/100","v":4691.5749999999998},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},246.92500000000018,null,null,0,0,4.95,1265,{"$f":"O241*P241","v":6261.75},{"$f":"K241+M241+P241","v":1265},6261.75,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1190},{"$f":"X241*Y241","v":5331.2000000000007},{"$f":"T241+V241+Y241","v":1190},5331.2000000000007,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",681,3105.3599999999997,681,{"$f":"D245*95/100","v":2950.0919999999996},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":155.26800000000003},null,null,0,0,5.0229999999999997,715,{"$f":"O245*P245","v":3591.4449999999997},{"$f":"K245+M245+P245","v":715},{"$f":"L245+N245+Q245","v":3591.4449999999997},null,null,0,0,4.92,{"$f":"C245","v":681},{"$f":"X245*Y245","v":3350.52},{"$f":"T245+V245+Y245","v":681},{"$f":"U245+W245+Z245","v":3350.52},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000011}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",321,2060.8200000000002,321,{"$f":"D249*95/100","v":1957.7790000000002},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":103.04099999999994},null,null,0,0,7.0620000000000003,420,{"$f":"O249*P249","v":2966.04},{"$f":"K249+M249+P249","v":420},{"$f":"L249+N249+Q249","v":2966.04},null,null,0,0,6.93,{"$f":"C249","v":321},{"$f":"X249*Y249","v":2224.5299999999997},{"$f":"T249+V249+Y249","v":321},{"$f":"U249+W249+Z249","v":2224.5299999999997},null,{"$f":"D249/C249","v":6.4200000000000008}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":2192},{"$f":"SUM(D241:D254)","v":10104.68},{"$f":"SUM(E241:E254)","v":2192},{"$f":"SUM(F241:F254)","v":9599.4459999999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},505.23400000000015,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2400},12819.235000000001,2400,12819.235000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":2192},{"$f":"SUM(Z241:Z254)","v":10906.25},{"$f":"SUM(AA241:AA254)","v":2192},{"$f":"SUM(AB241:AB254)","v":10906.25}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":2192},{"$f":"D238+D255","v":10104.68},{"$f":"E238+E255","v":2192},{"$f":"F238+F255","v":9599.4459999999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},505.23400000000015,0,0,0,0,null,{"$f":"P238+P255","v":2400},12819.235000000001,2400,12819.235000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":2192},{"$f":"Z238+Z255","v":10906.25},{"$f":"AA238+AA255","v":2192},{"$f":"AB238+AB255","v":10906.25}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":10906.25}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1372,8.2319999999999993,0,{"$f":"D260*75/100","v":6.1739999999999995},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1372},{"$f":"D260-F260","v":2.0579999999999998},null,null,0,0,1.2E-2,1172,{"$f":"O260*P260","v":14.064},{"$f":"K260+M260+P260","v":1172},14.064,null,null,0,0,0.01,{"$f":"C260","v":1372},{"$f":"X260*Y260","v":13.72},{"$f":"T260+V260+Y260","v":1372},13.72]
[null,"(b) Class III to V",1139,6.8340000000000005,0,{"$f":"D261*75/100","v":5.1255000000000006},0,75,1139,1.7084999999999999,null,null,0,0,1.2E-2,1759,{"$f":"O261*P261","v":21.108000000000001},1759,21.108000000000001,null,null,0,0,0.01,{"$f":"C261","v":1139},{"$f":"X261*Y261","v":11.39},1139,11.39]
[null,"(c) Class VI to VIII",492,2.952,0,{"$f":"D262*75/100","v":2.214},0,75,492,0.73799999999999999,null,null,0,0,1.2E-2,833,{"$f":"O262*P262","v":9.9960000000000004},833,9.9960000000000004,null,null,0,0,0.01,833,{"$f":"X262*Y262","v":8.33},833,8.33]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1372,5.4880000000000004,0,{"$f":"D264*70/100","v":3.8416000000000001},0,70,1372,1.6464000000000003,null,null,0,0,4.0000000000000001E-3,1172,{"$f":"O264*P264","v":4.6879999999999997},{"$f":"K264+M264+P264","v":1172},4.6879999999999997,null,null,0,0,0.01,{"$f":"C264","v":1372},{"$f":"X264*Y264","v":13.72},{"$f":"T264+V264+Y264","v":1372},13.72]
[null,"(b) Class III to V",1139,4.556,0,{"$f":"D265*70/100","v":3.1892},0,70,1139,1.3668,null,null,0,0,4.0000000000000001E-3,1759,{"$f":"O265*P265","v":7.0360000000000005},1759,7.0360000000000005,null,null,0,0,0.01,{"$f":"C265","v":1139},{"$f":"X265*Y265","v":11.39},1139,11.39]
[null,"(c) Class VI to VIII",492,1.968,0,{"$f":"D266*70/100","v":1.3775999999999999},0,70,492,0.59040000000000004,null,null,0,0,4.0000000000000001E-3,833,{"$f":"O266*P266","v":3.3319999999999999},833,3.3319999999999999,null,null,0,0,0.01,833,{"$f":"X266*Y266","v":8.33},833,8.33]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",50,0.6,0,{"$f":"D273*70/100","v":0.42},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":50},{"$f":"D273-F273","v":0.18},null,null,0,0,1.7999999999999999E-2,80,{"$f":"O273*P273","v":1.44},{"$f":"K273+M273+P273","v":80},1.44,null,null,0,0,1.2E-2,80,{"$f":"X273*Y273","v":0.96},{"$f":"T273+V273+Y273","v":80},0.96]
[null,"(b) Class III to V",50,0.6,0,{"$f":"D274*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,80,{"$f":"O274*P274","v":1.44},80,1.44,null,null,0,0,1.2E-2,80,{"$f":"X274*Y274","v":0.96},80,0.96]
[null,"(c) Class VI to VIII",50,0.6,0,{"$f":"D275*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,100,{"$f":"O275*P275","v":1.7999999999999998},100,1.7999999999999998,null,null,0,0,1.2E-2,100,{"$f":"X275*Y275","v":1.2},100,1.2]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,112,{"$f":"O278*P278","v":4.7040000000000006},112,4.7040000000000006,null,null,0,0,1.6E-2,112,{"$f":"X278*Y278","v":1.792},112,1.792]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3227},{"$f":"SUM(D260:D280)","v":33.03},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":24.369900000000008},{"$f":"E281/C281*100","v":0},73.781108083560426,{"$f":"SUM(I264:I280)","v":3227},{"$f":"SUM(J260:J280)","v":8.6600999999999999},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":4146},{"$f":"SUM(Q260:Q280)","v":70.00800000000001},{"$f":"SUM(R264:R280)","v":4146},70.00800000000001,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":3726},{"$f":"SUM(Z260:Z280)","v":71.99199999999999},{"$f":"SUM(AA264:AA280)","v":3726},{"$f":"SUM(AB260:AB280)","v":71.99199999999999}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,88,20,88,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":30},{"$f":"O284*P284","v":240},{"$f":"K284+M284+P284","v":30},{"$f":"L284+N284+Q284","v":240},null,null,0,0,4.84,{"$f":"C284","v":20},{"$f":"X284*Y284","v":96.8},{"$f":"T284+V284+Y284","v":20},{"$f":"U284+W284+Z284","v":96.8}]
[null,"(b) 2 RPs for CWSN in position",3,13.785,3,13.785,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":10},60,10,60,null,null,0,0,5.0545,3,15.163499999999999,3,15.163499999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",5,0.75,0,0,0,0,5,0.75,null,null,0,0,1.8,5,9,5,9,null,null,0,0,1.8,5,9,5,9]
[null,"(d) 1 Data Entry Operator in position",5,0.75,5,0.75,100,100,0,0,null,null,0,0,1.45,5,7.25,5,7.25,null,null,0,0,1.45,5,7.25,5,7.25]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,0,0,0.5,5,2.5,5,2.5,null,null,0,0,0.5,5,2.5,5,2.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,100,100,0,0,null,null,0,0,0.3,5,1.5,5,1.5,null,null,0,0,0.3,5,1.5,5,1.5]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,5,0.15,5,0.15,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D284:D294)","v":143.58499999999998},{"$f":"E291","v":5},{"$f":"SUM(F284:F294)","v":142.83499999999998},100,99.477661315597032,{"$f":"SUM(I284:I294)","v":5},0.75,0,0,0,0,null,{"$f":"P291","v":5},{"$f":"SUM(Q284:Q294)","v":358.34999999999997},{"$f":"R291","v":5},358.34999999999997,0,0,0,0,null,{"$f":"Y291","v":5},{"$f":"SUM(Z284:Z294)","v":170.1635},{"$f":"AA291","v":5},{"$f":"SUM(AB284:AB294)","v":170.1635}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,165,16.5,165,16.5,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,165,16.5,165,16.5,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",62,6.2,62,6.2,100,100,0,0,null,null,0,0,0.1,165,16.5,165,16.5,null,null,0,0,0.1,{"$f":"C300","v":62},6.2,62,6.2]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",62,7.4399999999999995,62,7.4399999999999995,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},165,19.8,165,19.8,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":62},7.4399999999999995,62,7.4399999999999995]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,165,4.95,165,4.95,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,165,3.3000000000000003,165,3.3000000000000003,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":62},{"$f":"SUM(D297:D303)","v":13.64},{"$f":"E300","v":62},{"$f":"SUM(F297:F303)","v":13.64},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":165},{"$f":"SUM(Q297:Q303)","v":77.55},{"$f":"P300","v":165},77.55,0,0,0,0,null,{"$f":"Y300","v":62},{"$f":"SUM(Z297:Z303)","v":13.64},{"$f":"AA300","v":62},{"$f":"SUM(AB297:AB303)","v":13.64}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,394.25299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":394.25299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,147,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},394.25299999999999,1,394.25299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,51,{"$f":"O311*P311","v":8.9249999999999989},{"$f":"K311+M311+P311","v":51},{"$f":"L311+N311+Q311","v":8.9249999999999989},null,null,0,0,0.03,{"$f":"P311","v":51},{"$f":"X311*Y311","v":1.53},{"$f":"T311+V311+Y311","v":51},{"$f":"U311+W311+Z311","v":1.53}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,22,{"$f":"O312*P312","v":3.8499999999999996},{"$f":"K312+M312+P312","v":22},{"$f":"L312+N312+Q312","v":3.8499999999999996},null,null,0,0,0.1,{"$f":"P312","v":22},{"$f":"X312*Y312","v":2.2000000000000002},{"$f":"T312+V312+Y312","v":22},{"$f":"U312+W312+Z312","v":2.2000000000000002}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":73},12.774999999999999,73,12.774999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":73},{"$f":"SUM(Z311:Z312)","v":3.7300000000000004},{"$f":"SUM(AA311:AA312)","v":73},{"$f":"SUM(AB311:AB312)","v":3.7300000000000004}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2229,11.145,2229,11.145,100,100,0,0,null,null,0,0,5.0000000000000001E-3,797,{"$f":"O317*P317","v":3.9849999999999999},797,3.9849999999999999,null,null,0,0,5.0000000000000001E-3,797,{"$f":"X317*Y317","v":3.9849999999999999},797,3.9849999999999999,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1196,{"$f":"O318*P318","v":5.98},1196,5.98,null,null,0,0,5.0000000000000001E-3,1196,{"$f":"X318*Y318","v":5.98},1196,5.98,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",1665,8.3249999999999993,1665,8.3249999999999993,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1801,{"$f":"O319*P319","v":9.0050000000000008},1801,9.0050000000000008,null,null,0,0,5.0000000000000001E-3,1801,{"$f":"X319*Y319","v":9.0050000000000008},1801,9.0050000000000008]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":3894},{"$f":"SUM(D316:D319)","v":19.47},{"$f":"SUM(E316:E319)","v":3894},{"$f":"SUM(F316:F319)","v":19.47},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":3794},18.97,3794,18.97,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":3794},{"$f":"SUM(Z316:Z319)","v":18.97},{"$f":"SUM(AA316:AA319)","v":3794},{"$f":"SUM(AB316:AB319)","v":18.97}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1590,79.5,1590,79.5,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1576,{"$f":"O322*P322","v":315.20000000000005},{"$f":"K322+M322+P322","v":1576},{"$f":"L322+N322+Q322","v":315.20000000000005},null,null,0,0,0.05,1576,{"$f":"X322*Y322","v":78.800000000000011},{"$f":"T322+V322+Y322","v":1576},{"$f":"U322+W322+Z322","v":78.800000000000011}]
[17.02,"Upper Primary ",513,35.910000000000004,513,35.910000000000004,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,528,{"$f":"O323*P323","v":158.4},{"$f":"K323+M323+P323","v":528},{"$f":"L323+N323+Q323","v":158.4},null,null,0,0,7.0000000000000007E-2,528,{"$f":"X323*Y323","v":36.96},{"$f":"T323+V323+Y323","v":528},{"$f":"U323+W323+Z323","v":36.96}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2103},{"$f":"SUM(D322:D323)","v":115.41},{"$f":"SUM(E322:E323)","v":2103},{"$f":"SUM(F322:F323)","v":115.41},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2104},473.6,2104,473.6,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2104},{"$f":"SUM(Z322:Z323)","v":115.76000000000002},{"$f":"SUM(AA322:AA323)","v":2104},{"$f":"SUM(AB322:AB323)","v":115.76000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2104,{"$f":"O326*P326","v":0.91650240000000005},{"$f":"K326+M326+P326","v":2104},{"$f":"L326+N326+Q326","v":0.91650240000000005},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2104},0.91650240000000005,2104,0.91650240000000005,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1390,96.050000000000011,1390,96.050000000000011,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1364,151.44999999999999,{"$f":"K330+M330+P330","v":1364},{"$f":"L330+N330+Q330","v":151.44999999999999},null,null,0,0,null,1364,95.95,{"$f":"T330+V330+Y330","v":1364},{"$f":"U330+W330+Z330","v":95.95}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1390},{"$f":"SUM(D330)","v":96.050000000000011},{"$f":"SUM(E330)","v":1390},{"$f":"SUM(F330)","v":96.050000000000011},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1364},151.44999999999999,1364,151.44999999999999,0,0,0,0,null,{"$f":"SUM(Y330)","v":1364},{"$f":"SUM(Z330)","v":95.95},{"$f":"SUM(AA330)","v":1364},{"$f":"SUM(AB330)","v":95.95}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1238,27.235999999999997,1238,22.358000000000001,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":82.089881039800275},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":4.8779999999999966},null,null,0,0,0.03,1351,{"$f":"O334*P334","v":40.53},{"$f":"K334+M334+P334","v":1351},{"$f":"L334+N334+Q334","v":40.53},null,null,0,0,0.03,1351,{"$f":"X334*Y334","v":40.53},{"$f":"T334+V334+Y334","v":1351},{"$f":"U334+W334+Z334","v":40.53}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1238},{"$f":"SUM(D334)","v":27.235999999999997},{"$f":"SUM(E334)","v":1238},{"$f":"SUM(F334)","v":22.358000000000001},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":82.089881039800275},{"$f":"SUM(I334)","v":0},4.8779999999999966,0,0,0,0,null,{"$f":"SUM(P334)","v":1351},40.53,1351,40.53,0,0,0,0,null,{"$f":"SUM(Y334)","v":1351},{"$f":"SUM(Z334)","v":40.53},{"$f":"SUM(AA334)","v":1351},{"$f":"SUM(AB334)","v":40.53}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",9492,18.984000000000002,9492,18.984000000000002,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,9498,{"$f":"O344*P344","v":18.995999999999999},{"$f":"K344+M344+P344","v":9498},{"$f":"L344+N344+Q344","v":18.995999999999999},null,null,0,0,3.0000000000000001E-3,9498,{"$f":"X344*Y344","v":28.494},{"$f":"T344+V344+Y344","v":9498},{"$f":"U344+W344+Z344","v":28.494}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":9492},{"$f":"SUM(D343:D344)","v":18.984000000000002},{"$f":"SUM(E343:E344)","v":9492},{"$f":"SUM(F343:F344)","v":18.984000000000002},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":9498},18.995999999999999,9498,18.995999999999999,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":9498},{"$f":"SUM(Z343:Z344)","v":28.494},{"$f":"SUM(AA343:AA344)","v":9498},{"$f":"SUM(AB343:AB344)","v":28.494}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",5,107.46199999999999,0,42.051999999999992,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":39.131972232044816},{"$f":"C348-E348","v":5},{"$f":"D348-F348","v":65.41},0,{"$f":"J348","v":65.41},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":65.41},{"$f":"K348","v":0},{"$f":"L348","v":65.41},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":65.41}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",20,159.75026999999994,0,145.75026999999994,0,91.236321541115387,20,14,0,14,0,0,7,358,2506,358,2520,0,14,0,0,7,49,343,49,357]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,96,158.39999999999998,96,158.39999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.598999999999997,0,19.598999999999997,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,64,105.6,64,105.6,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,8,1.44,8,1.44,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,3,0.54,3,0.54,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.29999999999999971,0,0.29999999999999971,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,25,22.5,25,22.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,139,1390,139,1390,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,261,130.5,261,130.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,-4.9999999999999767E-3,0,-4.9999999999999767E-3,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,845,422.5,845,422.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",26,32.839999999999996,0,32.839999999999996,0,100,26,0,0,0,0,0,1.2,25,30,25,30,0,0,0,0,1.2,24,25.92,24,25.92]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":51},{"$f":"SUM(D348:D378)","v":322.34626999999989},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":242.93626999999995},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":75.365001121309717},{"$f":"SUM(I348:I378)","v":51},79.41,0,79.41,0,0,null,{"$f":"SUM(P348:P378)","v":1829},4799.9799999999996,1829,4879.3899999999994,0,79.41,0,0,null,{"$f":"SUM(Y348:Y378)","v":73},{"$f":"SUM(Z348:Z378)","v":368.92},{"$f":"SUM(AA348:AA378)","v":73},{"$f":"SUM(AB348:AB378)","v":448.33}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,281.83489000000003,0,{"$f":"D383*85/100","v":239.55965650000002},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},42.275233500000013,null,null,0,0,null,0,530.12302739500001,{"$f":"K383+M383+P383","v":0},530.12302739500001,null,null,0,0,null,0,403.28266694994272,{"$f":"T383+V383+Y383","v":0},403.28266694994272]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":281.83489000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":239.55965650000002},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},42.275233500000013,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},530.12302739500001,0,530.12302739500001,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":403.28266694994272},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":403.28266694994272}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",38468,15.913599999999999,0,{"$f":"D388*90/100","v":14.322239999999999},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":38468},1.5913599999999999,null,null,0,0,null,0,106.88506980733845,{"$f":"K388+M388+P388","v":0},106.88506980733845,null,null,0,0,null,0,87.753643879753454,{"$f":"T388+V388+Y388","v":0},87.753643879753454]
[null,"(b) Class III to V",49964,9.2896000000000001,0,{"$f":"D389*90/100","v":8.3606400000000001},0,90,49964,0.92896000000000001,null,null,0,0,null,0,105.89522322415471,0,105.89522322415471,null,null,0,0,null,0,86.763797296569706,0,86.763797296569706]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,175.53053939393939,0,175.53053939393939,null,null,0,0,null,0,89.786261611184415,0,89.786261611184415]
[24.03,"Community Mobilization activities (up to 0.5%)",1406,13.3732878,0,13.3732878,0,100,1406,0,null,null,0,0,null,0,20.722000000000001,0,20.722000000000001,null,null,0,0,null,0,65.61745880048484,0,65.61745880048484]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":89838},{"$f":"SUM(D388:D391)","v":38.576487799999995},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":36.056167799999997},0,93.466693979331112,{"$f":"SUM(I388:I391)","v":89838},2.5203199999999999,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},409.0328324254325,0,409.0328324254325,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":329.9211615879924},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":329.9211615879924}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":136402},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":11421.846577799999},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":42958},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":10759.126972299997},31.493673113297461,94.197789289272251,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":93449},662.71960550000017,0,79.41,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":182576},20976.194742220432,182576,21055.604742220432,0,79.41,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":45748},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":12789.990468537937},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":45748},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":12869.400468537937}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":136402},{"$f":"D393+D397","v":11421.846577799999},{"$f":"E393+E397","v":42958},{"$f":"F393+F397","v":10759.126972299997},31.493673113297461,94.197789289272251,{"$f":"I393+I397","v":93449},662.71960550000017,0,79.41,0,0,null,{"$f":"P393+P397","v":182576},20976.194742220432,182576,21055.604742220432,0,79.41,0,0,null,{"$f":"Y393+Y397","v":45748},{"$f":"Z393+Z397","v":12789.990468537937},{"$f":"AA393+AA397","v":45748},{"$f":"AB393+AB397","v":12869.400468537937}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,4,150.83799999999999,4,150.83799999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,39.6,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,39.6,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,4,12,{"$f":"K413+M413+P413","v":4},12,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,350,2.625,350,2.625]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":3},{"$f":"SUM(D402:D417)","v":35.739999999999995},{"$f":"SUM(E402:E417)","v":2},{"$f":"SUM(F402:F417)","v":26.805},{"$f":"E418/C418*100","v":66.666666666666657},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},8.9349999999999987,0,8.9349999999999987,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":176.83799999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":185.773},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":8.9349999999999987},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":6.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":15.184999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",400,72,400,64.8,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},7.2000000000000028,null,null,0,0,0.18,400,{"$f":"O420*P420","v":72},{"$f":"K420+M420+P420","v":400},{"$f":"L420+N420+Q420","v":72},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,400,{"$f":"X420*Y420","v":72},{"$f":"T420+V420+Y420","v":400},{"$f":"U420+W420+Z420","v":72}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",400,4.8,400,4.32,100,90.000000000000014,0,0.47999999999999954,null,null,0,0,1.2E-2,400,4.8,{"$f":"K421+M421+P421","v":400},4.8,0,0,0,0,1.2E-2,400,4.8,{"$f":"T421+V421+Y421","v":400},4.8]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,{"$f":"K422+M422+P422","v":400},4,0,0,0,0,0.01,400,4,{"$f":"T422+V422+Y422","v":400},4]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",4,12,4,9.6000000000000014,100,80.000000000000014,{"$f":"C424-E424","v":0},2.3999999999999986,null,null,0,0,3,4,12,{"$f":"K424+M424+P424","v":4},12,0,0,0,0,3,4,12,{"$f":"T424+V424+Y424","v":4},12]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",4,38.4,4,34.56,100,90.000000000000014,0,3.8399999999999963,null,null,0,0,9.6,4,38.4,4,38.4,0,0,0,0,9.6,4,38.4,4,38.4]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",4,7.2,4,2.16,100,30,0,5.04,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,7.2,4,7.2]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",4,4.8,4,3.12,100,65,0,1.6799999999999997,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",4,4.8,4,4.5599999999999996,100,95,0,0.24000000000000021,null,null,0,0,1.2,4,4.8,4,4.8,0,0,0,0,1.2,4,4.8,4,4.8]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",4,7.2,4,6.84,100,95,0,0.36000000000000032,null,null,0,0,1.8,4,7.2,4,7.2,0,0,0,0,1.8,4,{"$f":"Y431*X431","v":7.2},4,7.2]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,{"$f":"T434+V434+Y434","v":400},4]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",400,4,400,3.6,100,90,0,0.39999999999999991,null,null,0,0,0.01,400,4,400,4,0,0,0,0,0.01,400,4,400,4]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",400,5,400,4.5,100,90,0,0.5,null,null,0,0,1.2500000000000001E-2,400,5,400,5,0,0,0,0,1.2500000000000001E-2,400,5,400,5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",400,3,400,2.7,100,90,0,0.29999999999999982,null,null,0,0,7.4999999999999997E-3,400,3,400,3,0,0,0,0,7.4999999999999997E-3,400,3,400,3]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",400,2,400,1.8,100,90,0,0.19999999999999996,null,null,0,0,5.0000000000000001E-3,400,2,400,2,0,0,0,0,5.0000000000000001E-3,400,2,400,2]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",400,0.8,400,0.72000000000000008,100,90,0,7.999999999999996E-2,null,null,0,0,2E-3,400,0.8,400,0.8,0,0,0,0,2E-3,400,0.8,400,0.8]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":4},{"$f":"SUM(D420:D443)","v":178.60000000000002},{"$f":"E424","v":4},{"$f":"SUM(F420:F443)","v":154.61999999999998},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277698},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":23.979999999999986},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":4},{"$f":"SUM(Q420:Q443)","v":178.60000000000002},{"$f":"R424","v":4},{"$f":"SUM(S420:S443)","v":178.60000000000002},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":4},{"$f":"SUM(Z420:Z443)","v":178.60000000000002},{"$f":"AA424","v":4},{"$f":"SUM(AB420:AB443)","v":178.60000000000002}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":4},{"$f":"D418+D444","v":214.34000000000003},{"$f":"E444","v":4},{"$f":"F418+F444","v":181.42499999999998},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":84.643556965568706},{"$f":"I444","v":0},{"$f":"J418+J444","v":32.914999999999985},{"$f":"K444","v":0},{"$f":"L418+L444","v":8.9349999999999987},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":4},{"$f":"Q418+Q444","v":355.43799999999999},{"$f":"R444","v":4},{"$f":"S418+S444","v":364.37300000000005},{"$f":"T444","v":0},{"$f":"U418+U444","v":8.9349999999999987},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":4},{"$f":"Z418+Z444","v":184.85000000000002},{"$f":"AA444","v":4},{"$f":"AB418+AB444","v":193.78500000000003}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,1,37.709499999999998,1,37.709499999999998,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,1,1.5,1,1.5,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":1},{"$f":"SUM(Q448:Q463)","v":42.584499999999998},{"$f":"R459","v":1},{"$f":"SUM(S448:S463)","v":42.584499999999998},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0.375},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0.375}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",50,9,50,8.1,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},0.90000000000000036,null,null,0,0,0.18,50,{"$f":"O466*P466","v":9},{"$f":"K466+M466+P466","v":50},{"$f":"L466+N466+Q466","v":9},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,50,{"$f":"X466*Y466","v":9},{"$f":"T466+V466+Y466","v":50},{"$f":"U466+W466+Z466","v":9}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",50,0.6,50,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,1.2E-2,50,0.6,{"$f":"K467+M467+P467","v":50},0.6,0,0,0,0,1.2E-2,50,0.6,{"$f":"T467+V467+Y467","v":50},0.6]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,{"$f":"K468+M468+P468","v":50},0.5,0,0,0,0,0.01,50,0.5,{"$f":"T468+V468+Y468","v":50},0.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,2.4000000000000004,100,80.000000000000014,{"$f":"C470-E470","v":0},0.59999999999999964,null,null,0,0,3,1,3,{"$f":"K470+M470+P470","v":1},3,0,0,0,0,3,1,3,{"$f":"T470+V470+Y470","v":1},3]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",1,1.8,1,0.54,100,30,0,1.26,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.8,1,1.8,1,1.8]
["(f)","1 Full time Accountant @ Rs 10000/- per month",1,1.2,1,0.78,100,65,0,0.41999999999999993,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",1,1.2,1,1.1399999999999999,100,95,0,6.0000000000000053E-2,null,null,0,0,1.2,1,1.2,1,1.2,0,0,0,0,1.2,1,1.2,1,1.2]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",1,1.26,1,1.1969999999999998,100,94.999999999999986,0,6.3000000000000167E-2,null,null,0,0,1.8,1,1.8,1,1.8,0,0,0,0,1.26,1,{"$f":"Y477*X477","v":1.26},1,1.26,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",50,0.5,50,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,0.01,50,0.5,50,0.5,0,0,0,0,0.01,50,0.5,50,0.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",50,0.625,50,0.5625,100,90,0,6.25E-2,null,null,0,0,1.2500000000000001E-2,50,0.625,50,0.625,0,0,0,0,1.2500000000000001E-2,50,0.625,50,0.625]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",50,0.375,50,0.33750000000000002,100,90,0,3.7499999999999978E-2,null,null,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",50,0.15,50,0.13500000000000001,100,90.000000000000014,0,1.4999999999999986E-2,null,null,0,0,3.0000000000000001E-3,50,0.15,50,0.15,0,0,0,0,3.0000000000000001E-3,50,0.15,50,0.15]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",50,0.25,50,0.22500000000000001,100,90,0,2.4999999999999994E-2,null,null,0,0,5.0000000000000001E-3,50,0.25,50,0.25,0,0,0,0,5.0000000000000001E-3,50,0.25,50,0.25]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",50,0.1,50,9.0000000000000011E-2,100,90,0,9.999999999999995E-3,null,null,0,0,2E-3,50,0.1,50,0.1,0,0,0,0,2E-3,50,0.1,50,0.1]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":1},{"$f":"SUM(D466:D489)","v":21.585000000000001},{"$f":"E470","v":1},{"$f":"SUM(F466:F489)","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":3.7155},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":1},{"$f":"SUM(Q466:Q489)","v":22.125},{"$f":"R470","v":1},{"$f":"SUM(S466:S489)","v":22.125},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":1},{"$f":"SUM(Z466:Z489)","v":21.585000000000001},{"$f":"AA470","v":1},{"$f":"SUM(AB466:AB489)","v":21.585000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":1},{"$f":"D464+D490","v":21.585000000000001},{"$f":"E490","v":1},{"$f":"F464+F490","v":17.869500000000002},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":3.7155},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":1},{"$f":"Q464+Q490","v":64.709499999999991},{"$f":"R490","v":1},{"$f":"S464+S490","v":64.709499999999991},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":1},{"$f":"Z464+Z490","v":21.96},{"$f":"AA490","v":1},{"$f":"AB464+AB490","v":21.96}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":5},{"$f":"D444+D490","v":200.18500000000003},5,172.48949999999996,{"$error":"#DIV/0!"},169.36000566525061,{"$f":"I444+I490","v":0},27.695499999999985,0,{"$f":"L444+L490","v":0},0,0,0,5,200.72500000000002,5,200.72500000000002,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,5,200.18500000000003,5,200.18500000000003]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":35.739999999999995},null,26.805,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,8.9349999999999987,0,{"$f":"L418+L464","v":8.9349999999999987},0,0,0,null,219.42249999999999,null,228.35749999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":8.9349999999999987},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":6.625},null,{"$f":"AB418+AB464","v":15.559999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":5},{"$f":"D492+D493","v":235.92500000000001},5,199.29449999999997,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,36.630499999999984,0,{"$f":"L492+L493","v":8.9349999999999987},0,0,0,5,420.14750000000004,5,429.08249999999998,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":8.9349999999999987},{"$f":"V492+V493","v":0},0,0,5,206.81000000000003,5,215.74500000000003]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":136407},{"$f":"D398+D494","v":11657.771577799998},{"$f":"E398+E494","v":42963},{"$f":"F398+F494","v":10958.421472299997},{"$f":"E495/C495*100","v":31.496184213420129},{"$f":"F495/D495*100","v":94.000996667049293},{"$f":"I398+I494","v":93449},699.35010550000015,0,88.344999999999999,0,0,null,{"$f":"P398+P494","v":182581},21396.342242220431,182581,21484.687242220432,0,88.344999999999999,0,0,null,{"$f":"Y398+Y494","v":45753},{"$f":"Z398+Z494","v":12996.800468537936},{"$f":"AA398+AA494","v":45753},{"$f":"AB398+AB494","v":13085.145468537938}]

{"sheet":"RAJASAMAND","index":27,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"669+27","v":696},{"$f":"O145*P145","v":20.88},{"$f":"K145+M145+P145","v":696},{"$f":"L145+N145+Q145","v":20.88},null,null,0,0,0.03,{"$f":"669+27","v":696},{"$f":"X145*Y145","v":20.88},{"$f":"T145+V145+Y145","v":696},{"$f":"U145+W145+Z145","v":20.88}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":696},20.88,696,20.88,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":696},{"$f":"SUM(Z145:Z146)","v":20.88},{"$f":"SUM(AA145:AA146)","v":696},{"$f":"SUM(AB145:AB146)","v":20.88}]
[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",2272,53.544280000000001,{"$f":"C148","v":2272},{"$f":"D148","v":53.544280000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,8411,452.47,{"$f":"K148+M148+P148","v":8411},{"$f":"L148+N148+Q148","v":452.47},null,null,0,0,null,null,134.77090999999999,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":134.77090999999999}]
[null,"Sub Total",{"$f":"SUM(C148)","v":2272},{"$f":"SUM(D148)","v":53.544280000000001},{"$f":"SUM(E148)","v":2272},{"$f":"SUM(F148)","v":53.544280000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":8411},452.47,8411,452.47,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":134.77090999999999},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":134.77090999999999}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",60,2.1599999999999997,0,0.24926399999999993,0,11.54,60,1.9107359999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",390,9.36,0,2.950272,0,31.520000000000003,390,6.4097279999999994,null,null,0,0,3.1E-2,300,{"$f":"O166*P166","v":9.3000000000000007},300,9.3000000000000007,null,null,0,0,0.03,300,{"$f":"X166*Y166","v":9},300,9]
[null,"(d) 3 months",270,3.24,0,1.232496,0,38.04,270,2.007504,null,null,0,0,1.55E-2,350,{"$f":"O167*P167","v":5.4249999999999998},350,5.4249999999999998,null,null,0,0,1.4999999999999999E-2,350,{"$f":"X167*Y167","v":5.25},350,5.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":720},{"$f":"SUM(D164:D167)","v":14.76},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":4.4320320000000004},0,30.027317073170735,{"$f":"SUM(I164:I167)","v":720},10.327967999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":650},14.725000000000001,650,14.725000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":650},{"$f":"SUM(Z164:Z167)","v":14.25},{"$f":"SUM(AA164:AA167)","v":650},{"$f":"SUM(AB164:AB167)","v":14.25}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":720},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":14.76},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":4.4320320000000004},0,30.027317073170735,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":720},10.327967999999998,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":650},14.725000000000001,650,14.725000000000001,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":650},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":14.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":650},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":14.25}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,null,null,null,1.5E-3,14,2.1000000000000001E-2,14,2.1000000000000001E-2,null,{"$f":"Y198*X198","v":2.1000000000000001E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,null,null,null,1.5E-3,8,1.2E-2,8,1.2E-2,null,1.2E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",17,2.5500000000000002E-2,17,2.5500000000000002E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,0,0,1.5E-3,3,{"$f":"X201*Y201","v":4.5000000000000005E-3},3,4.5000000000000005E-3,null,4.5000000000000005E-3]
[7.03,"Large Print Books (P)",21,3.15E-2,21,3.15E-2,100,100,0,0,null,null,0,0,1.5E-3,13,1.95E-2,13,1.95E-2,null,null,0,0,1.5E-3,13,1.95E-2,13,1.95E-2,null,1.95E-2]
[7.04,"Free Text Books (UP)",9195,22.987500000000001,9195,22.987500000000001,100,100,0,0,null,null,0,0,3.0100000000000001E-3,9730,29.287300000000002,9730,29.287300000000002,null,null,0,0,2.5000000000000001E-3,9730,{"$f":"X203*Y203","v":24.324999999999999},9730,24.324999999999999,null,24.324999999999999]
[7.05,"Braille Books (UP)",4,0.01,4,0.01,100,100,0,0,null,null,0,0,2.5000000000000001E-3,4,0.01,4,0.01,null,null,0,0,2.5000000000000001E-3,4,{"$f":"X204*Y204","v":0.01},4,0.01,null,0.01]
[7.06,"Large Print Books (UP)",7,1.7500000000000002E-2,7,1.7500000000000002E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,0,0,2.5000000000000001E-3,7,{"$f":"X205*Y205","v":1.7500000000000002E-2},7,1.7500000000000002E-2,null,1.7500000000000002E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":9244},{"$f":"SUM(D201:D205)","v":23.071999999999999},{"$f":"SUM(E201:E205)","v":9244},{"$f":"SUM(F201:F205)","v":23.071999999999999},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":9779},{"$f":"SUM(Q196:Q205)","v":29.3718},{"$f":"SUM(R196:R205)","v":9779},{"$f":"SUM(S196:S205)","v":29.3718},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":9779},{"$f":"SUM(Z196:Z205)","v":24.409499999999998},{"$f":"SUM(AA196:AA205)","v":9779},{"$f":"SUM(AB196:AB205)","v":24.409499999999998}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,73095,{"$f":"O208*P208","v":292.38},{"$f":"K208+M208+P208","v":73095},292.38,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,10654,{"$f":"O209*P209","v":42.616},10654,42.616,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,17131,{"$f":"O210*P210","v":68.524000000000001},17131,68.524000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":100880},403.52,100880,403.52,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1399,5805.85,1399,{"$f":"D241*95/100","v":5515.5574999999999},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},290.29250000000047,null,null,0,0,4.95,1439,{"$f":"O241*P241","v":7123.05},{"$f":"K241+M241+P241","v":1439},7123.05,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1399},{"$f":"X241*Y241","v":6267.52},{"$f":"T241+V241+Y241","v":1399},6267.52,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1100,5016,1100,{"$f":"D245*95/100","v":4765.2},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":250.80000000000018},null,null,0,0,5.0229999999999997,1119,{"$f":"O245*P245","v":5620.7370000000001},{"$f":"K245+M245+P245","v":1119},{"$f":"L245+N245+Q245","v":5620.7370000000001},null,null,0,0,4.92,{"$f":"C245","v":1100},{"$f":"X245*Y245","v":5412},{"$f":"T245+V245+Y245","v":1100},{"$f":"U245+W245+Z245","v":5412},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",547,3511.74,547,{"$f":"D249*95/100","v":3336.1529999999998},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":175.58699999999999},null,null,0,0,7.0620000000000003,559,{"$f":"O249*P249","v":3947.6580000000004},{"$f":"K249+M249+P249","v":559},{"$f":"L249+N249+Q249","v":3947.6580000000004},null,null,0,0,6.93,{"$f":"C249","v":547},{"$f":"X249*Y249","v":3790.71},{"$f":"T249+V249+Y249","v":547},{"$f":"U249+W249+Z249","v":3790.71},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3046},{"$f":"SUM(D241:D254)","v":14333.59},{"$f":"SUM(E241:E254)","v":3046},{"$f":"SUM(F241:F254)","v":13616.9105},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},716.67950000000064,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3117},16691.445,3117,16691.445,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3046},{"$f":"SUM(Z241:Z254)","v":15470.23},{"$f":"SUM(AA241:AA254)","v":3046},{"$f":"SUM(AB241:AB254)","v":15470.23}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3046},{"$f":"D238+D255","v":14333.59},{"$f":"E238+E255","v":3046},{"$f":"F238+F255","v":13616.9105},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},716.67950000000064,0,0,0,0,null,{"$f":"P238+P255","v":3117},16691.445,3117,16691.445,0,0,0,0,null,{"$f":"Y238+Y255","v":3046},{"$f":"Z238+Z255","v":15470.23},{"$f":"AA238+AA255","v":3046},{"$f":"AB238+AB255","v":15470.23}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":15470.23}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1726,10.356,0,{"$f":"D260*75/100","v":7.7670000000000003},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1726},{"$f":"D260-F260","v":2.5889999999999995},null,null,0,0,1.2E-2,1870,{"$f":"O260*P260","v":22.44},{"$f":"K260+M260+P260","v":1870},22.44,null,null,0,0,0.01,{"$f":"C260","v":1726},{"$f":"X260*Y260","v":17.260000000000002},{"$f":"T260+V260+Y260","v":1726},17.260000000000002]
[null,"(b) Class III to V",1983,11.898,0,{"$f":"D261*75/100","v":8.9235000000000007},0,75.000000000000014,1983,2.974499999999999,null,null,0,0,1.2E-2,2804,{"$f":"O261*P261","v":33.648000000000003},2804,33.648000000000003,null,null,0,0,0.01,{"$f":"C261","v":1983},{"$f":"X261*Y261","v":19.830000000000002},1983,19.830000000000002]
[null,"(c) Class VI to VIII",805,4.83,0,{"$f":"D262*75/100","v":3.6225000000000001},0,75,805,1.2075,null,null,0,0,1.2E-2,1577,{"$f":"O262*P262","v":18.923999999999999},1577,18.923999999999999,null,null,0,0,0.01,1577,{"$f":"X262*Y262","v":15.77},1577,15.77]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1726,6.9039999999999999,0,{"$f":"D264*70/100","v":4.8327999999999998},0,70,1726,2.0712000000000002,null,null,0,0,4.0000000000000001E-3,1870,{"$f":"O264*P264","v":7.48},{"$f":"K264+M264+P264","v":1870},7.48,null,null,0,0,0.01,{"$f":"C264","v":1726},{"$f":"X264*Y264","v":17.260000000000002},{"$f":"T264+V264+Y264","v":1726},17.260000000000002]
[null,"(b) Class III to V",1983,7.9320000000000004,0,{"$f":"D265*70/100","v":5.5524000000000004},0,70,1983,2.3795999999999999,null,null,0,0,4.0000000000000001E-3,2804,{"$f":"O265*P265","v":11.216000000000001},2804,11.216000000000001,null,null,0,0,0.01,{"$f":"C265","v":1983},{"$f":"X265*Y265","v":19.830000000000002},1983,19.830000000000002]
[null,"(c) Class VI to VIII",805,3.22,0,{"$f":"D266*70/100","v":2.254},0,70,805,0.96600000000000019,null,null,0,0,4.0000000000000001E-3,1577,{"$f":"O266*P266","v":6.3079999999999998},1577,6.3079999999999998,null,null,0,0,0.01,1577,{"$f":"X266*Y266","v":15.77},1577,15.77]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",70,0.84,0,{"$f":"D273*70/100","v":0.58799999999999997},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":70},{"$f":"D273-F273","v":0.252},null,null,0,0,1.7999999999999999E-2,112,{"$f":"O273*P273","v":2.016},{"$f":"K273+M273+P273","v":112},2.016,null,null,0,0,1.2E-2,112,{"$f":"X273*Y273","v":1.3440000000000001},{"$f":"T273+V273+Y273","v":112},1.3440000000000001]
[null,"(b) Class III to V",70,0.84,0,{"$f":"D274*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,112,{"$f":"O274*P274","v":2.016},112,2.016,null,null,0,0,1.2E-2,112,{"$f":"X274*Y274","v":1.3440000000000001},112,1.3440000000000001]
[null,"(c) Class VI to VIII",70,0.84,0,{"$f":"D275*70/100","v":0.58799999999999997},0,70,70,0.252,null,null,0,0,1.7999999999999999E-2,140,{"$f":"O275*P275","v":2.52},140,2.52,null,null,0,0,1.2E-2,140,{"$f":"X275*Y275","v":1.68},140,1.68]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,136,{"$f":"O278*P278","v":5.7120000000000006},136,5.7120000000000006,null,null,0,0,1.6E-2,136,{"$f":"X278*Y278","v":2.1760000000000002},136,2.1760000000000002]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4803},{"$f":"SUM(D260:D280)","v":48.940000000000012},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":35.984200000000001},{"$f":"E281/C281*100","v":0},73.527176134041667,{"$f":"SUM(I264:I280)","v":4803},{"$f":"SUM(J260:J280)","v":12.955800000000002},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":6761},{"$f":"SUM(Q260:Q280)","v":112.68},{"$f":"SUM(R264:R280)","v":6761},112.68,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":5796},{"$f":"SUM(Z260:Z280)","v":112.464},{"$f":"SUM(AA264:AA280)","v":5796},{"$f":"SUM(AB260:AB280)","v":112.464}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",28,123.20000000000002,28,123.20000000000002,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":42},{"$f":"O284*P284","v":336},{"$f":"K284+M284+P284","v":42},{"$f":"L284+N284+Q284","v":336},null,null,0,0,4.84,{"$f":"C284","v":28},{"$f":"X284*Y284","v":135.51999999999998},{"$f":"T284+V284+Y284","v":28},{"$f":"U284+W284+Z284","v":135.51999999999998}]
[null,"(b) 2 RPs for CWSN in position",14,64.33,14,64.33,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":14},84,14,84,null,null,0,0,5.0545,14,70.763000000000005,14,70.763000000000005,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",7,1.05,0,0,0,0,7,1.05,null,null,0,0,1.8,7,12.6,7,12.6,null,null,0,0,1.8,7,12.6,7,12.6]
[null,"(d) 1 Data Entry Operator in position",7,1.05,7,1.05,100,100,0,0,null,null,0,0,1.45,7,10.15,7,10.15,null,null,0,0,1.45,7,10.15,7,10.15]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",7,50.82,7,50.82,100,100,0,0,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995,null,null,0,0,7.59,7,53.129999999999995,7,53.129999999999995]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",7,3.5,7,3.5,100,100,0,0,null,null,0,0,0.5,7,3.5,7,3.5,null,null,0,0,0.5,7,3.5,7,3.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",7,2.1,7,2.1,100,100,0,0,null,null,0,0,0.3,7,2.1,7,2.1,null,null,0,0,0.3,7,2.1,7,2.1]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,7,0.21,7,0.21,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":7},{"$f":"SUM(D284:D294)","v":246.05000000000004},{"$f":"E291","v":7},{"$f":"SUM(F284:F294)","v":245.00000000000003},100,99.573257467994296,{"$f":"SUM(I284:I294)","v":7},1.05,0,0,0,0,null,{"$f":"P291","v":7},{"$f":"SUM(Q284:Q294)","v":501.69},{"$f":"R291","v":7},501.69,0,0,0,0,null,{"$f":"Y291","v":7},{"$f":"SUM(Z284:Z294)","v":287.76300000000003},{"$f":"AA291","v":7},{"$f":"SUM(AB284:AB294)","v":287.76300000000003}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,207,20.700000000000003,207,20.700000000000003,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,207,20.700000000000003,207,20.700000000000003,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",89,8.9,89,8.9,100,100,0,0,null,null,0,0,0.1,207,20.700000000000003,207,20.700000000000003,null,null,0,0,0.1,{"$f":"C300","v":89},8.9,89,8.9]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",89,10.68,89,10.68,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},207,24.84,207,24.84,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":89},10.68,89,10.68]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,207,6.21,207,6.21,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,207,4.1399999999999997,207,4.1399999999999997,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":89},{"$f":"SUM(D297:D303)","v":19.579999999999998},{"$f":"E300","v":89},{"$f":"SUM(F297:F303)","v":19.579999999999998},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":207},{"$f":"SUM(Q297:Q303)","v":97.29},{"$f":"P300","v":207},97.29,0,0,0,0,null,{"$f":"Y300","v":89},{"$f":"SUM(Z297:Z303)","v":19.579999999999998},{"$f":"AA300","v":89},{"$f":"SUM(AB297:AB303)","v":19.579999999999998}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,506.75299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":506.75299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,192,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},506.75299999999999,1,506.75299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,168,{"$f":"O311*P311","v":29.4},{"$f":"K311+M311+P311","v":168},{"$f":"L311+N311+Q311","v":29.4},null,null,0,0,0.03,{"$f":"P311","v":168},{"$f":"X311*Y311","v":5.04},{"$f":"T311+V311+Y311","v":168},{"$f":"U311+W311+Z311","v":5.04}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,20,{"$f":"O312*P312","v":3.5},{"$f":"K312+M312+P312","v":20},{"$f":"L312+N312+Q312","v":3.5},null,null,0,0,0.1,{"$f":"P312","v":20},{"$f":"X312*Y312","v":2},{"$f":"T312+V312+Y312","v":20},{"$f":"U312+W312+Z312","v":2}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":188},32.9,188,32.9,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":188},{"$f":"SUM(Z311:Z312)","v":7.04},{"$f":"SUM(AA311:AA312)","v":188},{"$f":"SUM(AB311:AB312)","v":7.04}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2785,13.925000000000001,2785,13.925000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1027,{"$f":"O317*P317","v":5.1349999999999998},1027,5.1349999999999998,null,null,0,0,5.0000000000000001E-3,1027,{"$f":"X317*Y317","v":5.1349999999999998},1027,5.1349999999999998,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1541,{"$f":"O318*P318","v":7.7050000000000001},1541,7.7050000000000001,null,null,0,0,5.0000000000000001E-3,1541,{"$f":"X318*Y318","v":7.7050000000000001},1541,7.7050000000000001,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3331,16.655000000000001,3331,16.655000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3417,{"$f":"O319*P319","v":17.085000000000001},3417,17.085000000000001,null,null,0,0,5.0000000000000001E-3,3417,{"$f":"X319*Y319","v":17.085000000000001},3417,17.085000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6116},{"$f":"SUM(D316:D319)","v":30.580000000000002},{"$f":"SUM(E316:E319)","v":6116},{"$f":"SUM(F316:F319)","v":30.580000000000002},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":5985},29.925000000000001,5985,29.925000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":5985},{"$f":"SUM(Z316:Z319)","v":29.925000000000001},{"$f":"SUM(AA316:AA319)","v":5985},{"$f":"SUM(AB316:AB319)","v":29.925000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1758,87.9,1758,87.9,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1724,{"$f":"O322*P322","v":344.8},{"$f":"K322+M322+P322","v":1724},{"$f":"L322+N322+Q322","v":344.8},null,null,0,0,0.05,1720,{"$f":"X322*Y322","v":86},{"$f":"T322+V322+Y322","v":1720},{"$f":"U322+W322+Z322","v":86}]
[17.02,"Upper Primary ",856,59.920000000000009,856,59.920000000000009,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,856,{"$f":"O323*P323","v":256.8},{"$f":"K323+M323+P323","v":856},{"$f":"L323+N323+Q323","v":256.8},null,null,0,0,7.0000000000000007E-2,856,{"$f":"X323*Y323","v":59.920000000000009},{"$f":"T323+V323+Y323","v":856},{"$f":"U323+W323+Z323","v":59.920000000000009}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2614},{"$f":"SUM(D322:D323)","v":147.82000000000002},{"$f":"SUM(E322:E323)","v":2614},{"$f":"SUM(F322:F323)","v":147.82000000000002},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2580},601.6,2580,601.6,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2576},{"$f":"SUM(Z322:Z323)","v":145.92000000000002},{"$f":"SUM(AA322:AA323)","v":2576},{"$f":"SUM(AB322:AB323)","v":145.92000000000002}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2580,{"$f":"O326*P326","v":1.123848},{"$f":"K326+M326+P326","v":2580},{"$f":"L326+N326+Q326","v":1.123848},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2580},1.123848,2580,1.123848,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1774,133.04999999999998,1774,133.04999999999998,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1735,218.9,{"$f":"K330+M330+P330","v":1735},{"$f":"L330+N330+Q330","v":218.9},null,null,0,0,null,1735,130.13,{"$f":"T330+V330+Y330","v":1735},{"$f":"U330+W330+Z330","v":130.13}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1774},{"$f":"SUM(D330)","v":133.04999999999998},{"$f":"SUM(E330)","v":1774},{"$f":"SUM(F330)","v":133.04999999999998},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1735},218.9,1735,218.9,0,0,0,0,null,{"$f":"SUM(Y330)","v":1735},{"$f":"SUM(Z330)","v":130.13},{"$f":"SUM(AA330)","v":1735},{"$f":"SUM(AB330)","v":130.13}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1886,41.491999999999997,1886,33.61,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":81.003566952665579},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":7.8819999999999979},null,null,0,0,0.03,1787,{"$f":"O334*P334","v":53.61},{"$f":"K334+M334+P334","v":1787},{"$f":"L334+N334+Q334","v":53.61},null,null,0,0,0.03,1787,{"$f":"X334*Y334","v":53.61},{"$f":"T334+V334+Y334","v":1787},{"$f":"U334+W334+Z334","v":53.61}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1886},{"$f":"SUM(D334)","v":41.491999999999997},{"$f":"SUM(E334)","v":1886},{"$f":"SUM(F334)","v":33.61},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":81.003566952665579},{"$f":"SUM(I334)","v":0},7.8819999999999979,0,0,0,0,null,{"$f":"SUM(P334)","v":1787},53.61,1787,53.61,0,0,0,0,null,{"$f":"SUM(Y334)","v":1787},{"$f":"SUM(Z334)","v":53.61},{"$f":"SUM(AA334)","v":1787},{"$f":"SUM(AB334)","v":53.61}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",10674,21.347999999999999,10674,21.347999999999999,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,10440,{"$f":"O344*P344","v":20.88},{"$f":"K344+M344+P344","v":10440},{"$f":"L344+N344+Q344","v":20.88},null,null,0,0,3.0000000000000001E-3,10440,{"$f":"X344*Y344","v":31.32},{"$f":"T344+V344+Y344","v":10440},{"$f":"U344+W344+Z344","v":31.32}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":10674},{"$f":"SUM(D343:D344)","v":21.347999999999999},{"$f":"SUM(E343:E344)","v":10674},{"$f":"SUM(F343:F344)","v":21.347999999999999},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":10440},20.88,10440,20.88,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":10440},{"$f":"SUM(Z343:Z344)","v":31.32},{"$f":"SUM(AA343:AA344)","v":10440},{"$f":"SUM(AB343:AB344)","v":31.32}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",2,68.380000000000038,0,61.560000000000038,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":90.026323486399534},{"$f":"C348-E348","v":2},{"$f":"D348-F348","v":6.82},0,{"$f":"J348","v":6.82},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":6.82},{"$f":"K348","v":0},{"$f":"L348","v":6.82},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":6.82}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",0,17.826000000000139,0,17.826000000000139,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,7,103,721,103,721,0,0,0,0,7,7,49,7,49]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,2,72.900000000000006,2,72.900000000000006,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",3,4.9499999999999993,0,4.9499999999999993,0,100,3,0,0,0,0,0,1.65,43,70.95,43,70.95,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.594999999999992,0,19.594999999999992,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,26,42.9,26,42.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4050000000000002,0,2.4050000000000002,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,33,5.9399999999999995,33,5.9399999999999995,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,33,5.9399999999999995,33,5.9399999999999995,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,1,0.9,1,0.9,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,36,360,36,360,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,94,47,94,47,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,7,45.5,7,45.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,710,355,710,355,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",10,14.41,0,14.41,0,100,10,0,0,0,0,0,1.2,30,36,30,36,0,0,0,0,1.2,28,33.32,28,33.32]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":15},{"$f":"SUM(D348:D378)","v":127.56600000000017},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":120.74600000000018},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.653747863850882},{"$f":"SUM(I348:I378)","v":15},6.82,0,6.82,0,0,null,{"$f":"SUM(P348:P378)","v":1118},1764.0300000000002,1118,1770.8500000000001,0,6.82,0,0,null,{"$f":"SUM(Y348:Y378)","v":35},{"$f":"SUM(Z348:Z378)","v":82.32},{"$f":"SUM(AA348:AA378)","v":35},{"$f":"SUM(AB348:AB378)","v":89.14}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,318.82109000000003,0,{"$f":"D383*85/100","v":270.99792650000001},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},47.823163500000021,null,null,0,0,null,0,629.99784539300015,{"$f":"K383+M383+P383","v":0},629.99784539300015,null,null,0,0,null,0,467.2207991567941,{"$f":"T383+V383+Y383","v":0},467.2207991567941]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":318.82109000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":270.99792650000001},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},47.823163500000021,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},629.99784539300015,0,629.99784539300015,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":467.2207991567941},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":467.2207991567941}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",41787,21.131300000000003,0,{"$f":"D388*90/100","v":19.018170000000001},{"$f":"E388/C388*100","v":0},89.999999999999986,{"$f":"C388-E388","v":41787},2.1131300000000017,null,null,0,0,null,0,112.23649020766007,{"$f":"K388+M388+P388","v":0},112.23649020766007,null,null,0,0,null,0,107.29895412146013,{"$f":"T388+V388+Y388","v":0},107.29895412146013]
[null,"(b) Class III to V",57180,11.402700000000001,0,{"$f":"D389*90/100","v":10.262430000000002},0,90.000000000000014,57180,1.1402699999999992,null,null,0,0,null,0,112.84804653527371,0,112.84804653527371,null,null,0,0,null,0,107.91051044907377,0,107.91051044907377]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,190.82203939393938,0,190.82203939393938,null,null,0,0,null,0,143.90943113533956,0,143.90943113533956]
[24.03,"Community Mobilization activities (up to 0.5%)",1501,14.224861299999999,0,14.224861299999999,0,100,1501,0,null,null,0,0,null,0,21.913,0,21.913,null,null,0,0,null,0,89.676104276110934,0,89.676104276110934]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":100468},{"$f":"SUM(D388:D391)","v":46.758861300000007},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":43.5054613},0,93.042174446621942,{"$f":"SUM(I388:I391)","v":100468},3.253400000000001,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},437.81957613687314,0,437.81957613687314,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":448.7949999819844},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":448.7949999819844}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":143730},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":15706.9722313},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":37724},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":14887.680399800001},26.24643428650943,94.783897116292351,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":106013},819.29183150000063,0,6.82,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":156923},22671.611069529874,156923,22678.431069529874,0,6.82,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":42811},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":17580.62820913878},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":42811},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":17587.44820913878}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":143730},{"$f":"D393+D397","v":15706.9722313},{"$f":"E393+E397","v":37724},{"$f":"F393+F397","v":14887.680399800001},26.24643428650943,94.783897116292351,{"$f":"I393+I397","v":106013},819.29183150000063,0,6.82,0,0,null,{"$f":"P393+P397","v":156923},22671.611069529874,156923,22678.431069529874,0,6.82,0,0,null,{"$f":"Y393+Y397","v":42811},{"$f":"Z393+Z397","v":17580.62820913878},{"$f":"AA393+AA397","v":42811},{"$f":"AB393+AB397","v":17587.44820913878}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,7,263.9665,7,263.9665,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",2,28,2,21,100,75,{"$f":"C404-E404","v":0},7,null,7,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},7,0,7,0,0,14,0,0,0,7]
[26.040000000000006,"Dormitories",2,21.74,1,16.305,50,75,{"$f":"C405-E405","v":1},5.4349999999999987,null,5.4349999999999987,0,0,28.93,0,0,{"$f":"K405+M405+P405","v":0},5.4349999999999987,0,5.4349999999999987,0,0,28.93,0,0,0,5.4349999999999987]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,7,10.5,{"$f":"K406+M406+P406","v":7},10.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,7,21,{"$f":"K413+M413+P413","v":7},21,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,1,0.375,1,0.375]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,650,4.875,650,4.875]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":4},{"$f":"SUM(D402:D417)","v":49.739999999999995},{"$f":"SUM(E402:E417)","v":3},{"$f":"SUM(F402:F417)","v":37.305},{"$f":"E418/C418*100","v":75},{"$f":"F418/D418*100","v":75.000000000000014},{"$f":"SUM(I402:I417)","v":1},12.434999999999999,0,12.434999999999999,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":305.7165},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":318.1515},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":12.434999999999999},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":8.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":20.934999999999999}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,113.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},12.599999999999994,null,null,0,0,0.18,700,{"$f":"O420*P420","v":126},{"$f":"K420+M420+P420","v":700},{"$f":"L420+N420+Q420","v":126},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,700,{"$f":"X420*Y420","v":126},{"$f":"T420+V420+Y420","v":700},{"$f":"U420+W420+Z420","v":126}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.5600000000000005,100,90,0,0.83999999999999986,null,null,0,0,1.2E-2,700,8.4,{"$f":"K421+M421+P421","v":700},8.4,0,0,0,0,1.2E-2,700,8.4,{"$f":"T421+V421+Y421","v":700},8.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,{"$f":"K422+M422+P422","v":700},7,0,0,0,0,0.01,700,7,{"$f":"T422+V422+Y422","v":700},7]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.8,100,80,{"$f":"C424-E424","v":0},4.1999999999999993,null,null,0,0,3,7,21,{"$f":"K424+M424+P424","v":7},21,0,0,0,0,3,7,21,{"$f":"T424+V424+Y424","v":7},21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,60.480000000000004,100,90,0,6.7199999999999989,null,null,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,3.78,100,30,0,8.82,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.4600000000000009,100,65,0,2.9399999999999995,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,7.9799999999999995,100,95,0,0.42000000000000082,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,11.969999999999999,100,95,0,0.63000000000000078,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,{"$f":"Y431*X431","v":12.6},7,12.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,{"$f":"T434+V434+Y434","v":700},7]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,700,7]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,7.875,100,90,0,0.875,null,null,0,0,1.2500000000000001E-2,700,8.75,700,8.75,0,0,0,0,1.2500000000000001E-2,700,8.75,700,8.75]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.15,100,90,0,0.35000000000000009,null,null,0,0,5.0000000000000001E-3,700,3.5,700,3.5,0,0,0,0,5.0000000000000001E-3,700,3.5,700,3.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":7},{"$f":"SUM(D420:D443)","v":312.54999999999995},{"$f":"E424","v":7},{"$f":"SUM(F420:F443)","v":270.58500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.57334826427774},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":41.965000000000003},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":7},{"$f":"SUM(Q420:Q443)","v":312.54999999999995},{"$f":"R424","v":7},{"$f":"SUM(S420:S443)","v":312.54999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":7},{"$f":"SUM(Z420:Z443)","v":312.54999999999995},{"$f":"AA424","v":7},{"$f":"SUM(AB420:AB443)","v":312.54999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":7},{"$f":"D418+D444","v":362.28999999999996},{"$f":"E444","v":7},{"$f":"F418+F444","v":307.89000000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":84.984404758618808},{"$f":"I444","v":0},{"$f":"J418+J444","v":54.400000000000006},{"$f":"K444","v":0},{"$f":"L418+L444","v":12.434999999999999},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":7},{"$f":"Q418+Q444","v":618.26649999999995},{"$f":"R444","v":7},{"$f":"S418+S444","v":630.7014999999999},{"$f":"T444","v":0},{"$f":"U418+U444","v":12.434999999999999},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":7},{"$f":"Z418+Z444","v":321.04999999999995},{"$f":"AA444","v":7},{"$f":"AB418+AB444","v":333.48499999999996}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":312.54999999999995},7,270.58500000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},41.965000000000003,0,{"$f":"L444+L490","v":0},0,0,0,7,312.54999999999995,7,312.54999999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,312.54999999999995,7,312.54999999999995]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":49.739999999999995},null,37.305,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,12.434999999999999,0,{"$f":"L418+L464","v":12.434999999999999},0,0,0,null,305.7165,null,318.1515,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":12.434999999999999},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":8.5},null,{"$f":"AB418+AB464","v":20.934999999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":362.28999999999996},7,307.89000000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,54.400000000000006,0,{"$f":"L492+L493","v":12.434999999999999},0,0,0,7,618.26649999999995,7,630.7014999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":12.434999999999999},{"$f":"V492+V493","v":0},0,0,7,321.04999999999995,7,333.48499999999996]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":143737},{"$f":"D398+D494","v":16069.262231299999},{"$f":"E398+E494","v":37731},{"$f":"F398+F494","v":15195.570399800001},{"$f":"E495/C495*100","v":26.250026089315902},{"$f":"F495/D495*100","v":94.562962387917196},{"$f":"I398+I494","v":106013},873.6918315000006,0,19.254999999999999,0,0,null,{"$f":"P398+P494","v":156930},23289.877569529875,156930,23309.132569529873,0,19.254999999999999,0,0,null,{"$f":"Y398+Y494","v":42818},{"$f":"Z398+Z494","v":17901.678209138779},{"$f":"AA398+AA494","v":42818},{"$f":"AB398+AB494","v":17920.933209138781}]

{"sheet":"SAWAIMADHOPUR","index":28,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"450+66","v":516},{"$f":"O145*P145","v":15.479999999999999},{"$f":"K145+M145+P145","v":516},{"$f":"L145+N145+Q145","v":15.479999999999999},null,null,0,0,0.03,{"$f":"450+66","v":516},{"$f":"X145*Y145","v":15.479999999999999},{"$f":"T145+V145+Y145","v":516},{"$f":"U145+W145+Z145","v":15.479999999999999}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":516},15.479999999999999,516,15.479999999999999,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":516},{"$f":"SUM(Z145:Z146)","v":15.479999999999999},{"$f":"SUM(AA145:AA146)","v":516},{"$f":"SUM(AB145:AB146)","v":15.479999999999999}]
[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",11616,168.44057000000001,{"$f":"C148","v":11616},{"$f":"D148","v":168.44057000000001},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,15226,468.1,{"$f":"K148+M148+P148","v":15226},{"$f":"L148+N148+Q148","v":468.1},null,null,0,0,null,null,228.48267000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":228.48267000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":11616},{"$f":"SUM(D148)","v":168.44057000000001},{"$f":"SUM(E148)","v":11616},{"$f":"SUM(F148)","v":168.44057000000001},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":15226},468.1,15226,468.1,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":228.48267000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":228.48267000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",150,3.6,0,1.13472,0,31.52,150,2.4652799999999999,null,null,0,0,3.1E-2,100,{"$f":"O166*P166","v":3.1},100,3.1,null,null,0,0,0.03,100,{"$f":"X166*Y166","v":3},100,3]
[null,"(d) 3 months",200,2.4,0,0.91295999999999988,0,38.04,200,1.4870399999999999,null,null,0,0,1.55E-2,200,{"$f":"O167*P167","v":3.1},200,3.1,null,null,0,0,1.4999999999999999E-2,200,{"$f":"X167*Y167","v":3},200,3]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":350},{"$f":"SUM(D164:D167)","v":6},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":2.0476799999999997},0,34.128,{"$f":"SUM(I164:I167)","v":350},3.9523199999999998,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":300},6.2,300,6.2,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":300},{"$f":"SUM(Z164:Z167)","v":6},{"$f":"SUM(AA164:AA167)","v":300},{"$f":"SUM(AB164:AB167)","v":6}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":350},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":6},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":2.0476799999999997},0,34.128,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":350},3.9523199999999998,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":300},6.2,300,6.2,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":300},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":6},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":300},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":6}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,4.5000000000000005E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",7,1.0500000000000001E-2,7,1.0500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,0,0,1.5E-3,4,{"$f":"X201*Y201","v":6.0000000000000001E-3},4,6.0000000000000001E-3,null,6.0000000000000001E-3]
[7.03,"Large Print Books (P)",10,1.4999999999999999E-2,10,1.4999999999999999E-2,100,100,0,0,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,null,0,0,1.5E-3,6,9.0000000000000011E-3,6,9.0000000000000011E-3,null,9.0000000000000011E-3]
[7.04,"Free Text Books (UP)",7602,19.004999999999999,7602,19.004999999999999,100,100,0,0,null,null,0,0,3.0100000000000001E-3,7616,22.924160000000001,7616,22.924160000000001,null,null,0,0,2.5000000000000001E-3,7616,{"$f":"X203*Y203","v":19.04},7616,19.04,null,19.04]
[7.05,"Braille Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,100,100,0,0,null,null,0,0,2.5000000000000001E-3,0,0,0,0,null,null,0,0,2.5000000000000001E-3,0,{"$f":"X204*Y204","v":0},0,0,null,0]
[7.06,"Large Print Books (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.5000000000000001E-3,0,0,0,0,null,null,0,0,2.5000000000000001E-3,0,{"$f":"X205*Y205","v":0},0,0,null,0]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":7621},{"$f":"SUM(D201:D205)","v":19.035499999999999},{"$f":"SUM(E201:E205)","v":7621},{"$f":"SUM(F201:F205)","v":19.035499999999999},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":7632},{"$f":"SUM(Q196:Q205)","v":22.948160000000001},{"$f":"SUM(R196:R205)","v":7632},{"$f":"SUM(S196:S205)","v":22.948160000000001},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":7632},{"$f":"SUM(Z196:Z205)","v":19.064},{"$f":"SUM(AA196:AA205)","v":7632},{"$f":"SUM(AB196:AB205)","v":19.064}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,62720,{"$f":"O208*P208","v":250.88},{"$f":"K208+M208+P208","v":62720},250.88,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,14175,{"$f":"O209*P209","v":56.7},14175,56.7,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,7445,{"$f":"O210*P210","v":29.78},7445,29.78,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":84340},337.36,84340,337.36,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",856,3552.4,856,{"$f":"D241*95/100","v":3374.78},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},177.61999999999989,null,null,0,0,4.95,986,{"$f":"O241*P241","v":4880.7},{"$f":"K241+M241+P241","v":986},4880.7,null,null,0,0,4.4800000000000004,{"$f":"C241","v":856},{"$f":"X241*Y241","v":3834.8800000000006},{"$f":"T241+V241+Y241","v":856},3834.8800000000006,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",549,2503.4399999999996,549,{"$f":"D245*95/100","v":2378.2679999999996},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":125.17200000000003},null,null,0,0,5.0229999999999997,637,{"$f":"O245*P245","v":3199.6509999999998},{"$f":"K245+M245+P245","v":637},{"$f":"L245+N245+Q245","v":3199.6509999999998},null,null,0,0,4.92,{"$f":"C245","v":549},{"$f":"X245*Y245","v":2701.08},{"$f":"T245+V245+Y245","v":549},{"$f":"U245+W245+Z245","v":2701.08},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",414,2657.88,414,{"$f":"D249*95/100","v":2524.9859999999999},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":132.89400000000023},null,null,0,0,7.0620000000000003,490,{"$f":"O249*P249","v":3460.38},{"$f":"K249+M249+P249","v":490},{"$f":"L249+N249+Q249","v":3460.38},null,null,0,0,6.93,{"$f":"C249","v":414},{"$f":"X249*Y249","v":2869.02},{"$f":"T249+V249+Y249","v":414},{"$f":"U249+W249+Z249","v":2869.02},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":1819},{"$f":"SUM(D241:D254)","v":8713.7200000000012},{"$f":"SUM(E241:E254)","v":1819},{"$f":"SUM(F241:F254)","v":8278.0339999999997},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},435.68600000000015,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":2113},11540.731,2113,11540.731,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":1819},{"$f":"SUM(Z241:Z254)","v":9404.9800000000014},{"$f":"SUM(AA241:AA254)","v":1819},{"$f":"SUM(AB241:AB254)","v":9404.9800000000014}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":1819},{"$f":"D238+D255","v":8713.7200000000012},{"$f":"E238+E255","v":1819},{"$f":"F238+F255","v":8278.0339999999997},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},435.68600000000015,0,0,0,0,null,{"$f":"P238+P255","v":2113},11540.731,2113,11540.731,0,0,0,0,null,{"$f":"Y238+Y255","v":1819},{"$f":"Z238+Z255","v":9404.9800000000014},{"$f":"AA238+AA255","v":1819},{"$f":"AB238+AB255","v":9404.9800000000014}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":9404.9800000000014}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1041,6.2460000000000004,0,{"$f":"D260*75/100","v":4.6845000000000008},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75.000000000000014},{"$f":"C260-E260","v":1041},{"$f":"D260-F260","v":1.5614999999999997},null,null,0,0,1.2E-2,1383,{"$f":"O260*P260","v":16.596},{"$f":"K260+M260+P260","v":1383},16.596,null,null,0,0,0.01,{"$f":"C260","v":1041},{"$f":"X260*Y260","v":10.41},{"$f":"T260+V260+Y260","v":1041},10.41]
[null,"(b) Class III to V",2099,12.593999999999999,0,{"$f":"D261*75/100","v":9.4454999999999991},0,75,2099,3.1485000000000003,null,null,0,0,1.2E-2,2074,{"$f":"O261*P261","v":24.888000000000002},2074,24.888000000000002,null,null,0,0,0.01,{"$f":"C261","v":2099},{"$f":"X261*Y261","v":20.990000000000002},2099,20.990000000000002]
[null,"(c) Class VI to VIII",573,3.4380000000000002,0,{"$f":"D262*75/100","v":2.5785},0,75,573,0.85950000000000015,null,null,0,0,1.2E-2,1166,{"$f":"O262*P262","v":13.992000000000001},1166,13.992000000000001,null,null,0,0,0.01,1166,{"$f":"X262*Y262","v":11.66},1166,11.66]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1041,4.1639999999999997,0,{"$f":"D264*70/100","v":2.9147999999999996},0,70,1041,1.2492000000000001,null,null,0,0,4.0000000000000001E-3,1383,{"$f":"O264*P264","v":5.532},{"$f":"K264+M264+P264","v":1383},5.532,null,null,0,0,0.01,{"$f":"C264","v":1041},{"$f":"X264*Y264","v":10.41},{"$f":"T264+V264+Y264","v":1041},10.41]
[null,"(b) Class III to V",2099,8.3960000000000008,0,{"$f":"D265*70/100","v":5.8772000000000002},0,70,2099,2.5188000000000006,null,null,0,0,4.0000000000000001E-3,2074,{"$f":"O265*P265","v":8.2959999999999994},2074,8.2959999999999994,null,null,0,0,0.01,{"$f":"C265","v":2099},{"$f":"X265*Y265","v":20.990000000000002},2099,20.990000000000002]
[null,"(c) Class VI to VIII",573,2.2920000000000003,0,{"$f":"D266*70/100","v":1.6044000000000003},0,70,573,0.68759999999999999,null,null,0,0,4.0000000000000001E-3,1166,{"$f":"O266*P266","v":4.6639999999999997},1166,4.6639999999999997,null,null,0,0,0.01,1166,{"$f":"X266*Y266","v":11.66},1166,11.66]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",60,0.72,0,{"$f":"D273*70/100","v":0.504},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":60},{"$f":"D273-F273","v":0.21599999999999997},null,null,0,0,1.7999999999999999E-2,96,{"$f":"O273*P273","v":1.7279999999999998},{"$f":"K273+M273+P273","v":96},1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X273*Y273","v":1.1520000000000001},{"$f":"T273+V273+Y273","v":96},1.1520000000000001]
[null,"(b) Class III to V",60,0.72,0,{"$f":"D274*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,96,{"$f":"O274*P274","v":1.7279999999999998},96,1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X274*Y274","v":1.1520000000000001},96,1.1520000000000001]
[null,"(c) Class VI to VIII",60,0.72,0,{"$f":"D275*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,120,{"$f":"O275*P275","v":2.1599999999999997},120,2.1599999999999997,null,null,0,0,1.2E-2,120,{"$f":"X275*Y275","v":1.44},120,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,118,{"$f":"O278*P278","v":4.9560000000000004},118,4.9560000000000004,null,null,0,0,1.6E-2,118,{"$f":"X278*Y278","v":1.8880000000000001},118,1.8880000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3967},{"$f":"SUM(D260:D280)","v":40.489999999999995},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":29.804900000000011},{"$f":"E281/C281*100","v":0},73.61052111632506,{"$f":"SUM(I264:I280)","v":3967},{"$f":"SUM(J260:J280)","v":10.685099999999998},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":5063},{"$f":"SUM(Q260:Q280)","v":84.94},{"$f":"SUM(R264:R280)","v":5063},84.94,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":4746},{"$f":"SUM(Z260:Z280)","v":91.952000000000012},{"$f":"SUM(AA264:AA280)","v":4746},{"$f":"SUM(AB260:AB280)","v":91.952000000000012}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,105.60000000000001,24,105.60000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":36},{"$f":"O284*P284","v":288},{"$f":"K284+M284+P284","v":36},{"$f":"L284+N284+Q284","v":288},null,null,0,0,4.84,{"$f":"C284","v":24},{"$f":"X284*Y284","v":116.16},{"$f":"T284+V284+Y284","v":24},{"$f":"U284+W284+Z284","v":116.16}]
[null,"(b) 2 RPs for CWSN in position",12,55.14,12,55.14,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":12},72,12,72,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",6,0.89999999999999991,0,0,0,0,6,0.89999999999999991,null,null,0,0,1.8,6,10.8,6,10.8,null,null,0,0,1.8,6,10.8,6,10.8]
[null,"(d) 1 Data Entry Operator in position",6,0.89999999999999991,6,0.89999999999999991,100,100,0,0,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,6,45.54,6,45.54,null,null,0,0,7.59,6,45.54,6,45.54]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,0,0,0.5,6,3,6,3,null,null,0,0,0.5,6,3,6,3]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,100,100,0,0,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,6,0.18,6,0.18,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D284:D294)","v":204.64000000000004},{"$f":"E291","v":6},{"$f":"SUM(F284:F294)","v":203.74},100,99.560203283815468,{"$f":"SUM(I284:I294)","v":6},0.89999999999999991,0,0,0,0,null,{"$f":"P291","v":6},{"$f":"SUM(Q284:Q294)","v":430.02000000000004},{"$f":"R291","v":6},430.02000000000004,0,0,0,0,null,{"$f":"Y291","v":6},{"$f":"SUM(Z284:Z294)","v":246.654},{"$f":"AA291","v":6},{"$f":"SUM(AB284:AB294)","v":246.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,200,20,200,20,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,200,20,200,20,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",57,5.7,57,5.7,100,100,0,0,null,null,0,0,0.1,200,20,200,20,null,null,0,0,0.1,{"$f":"C300","v":57},5.7,57,5.7]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",57,6.84,57,6.84,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},200,24,200,24,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":57},6.84,57,6.84]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,200,6,200,6,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,200,4,200,4,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":57},{"$f":"SUM(D297:D303)","v":12.54},{"$f":"E300","v":57},{"$f":"SUM(F297:F303)","v":12.54},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":200},{"$f":"SUM(Q297:Q303)","v":94},{"$f":"P300","v":200},94,0,0,0,0,null,{"$f":"Y300","v":57},{"$f":"SUM(Z297:Z303)","v":12.54},{"$f":"AA300","v":57},{"$f":"SUM(AB297:AB303)","v":12.54}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,456.75299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":456.75299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,172,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},456.75299999999999,1,456.75299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,12,{"$f":"O311*P311","v":2.0999999999999996},{"$f":"K311+M311+P311","v":12},{"$f":"L311+N311+Q311","v":2.0999999999999996},null,null,0,0,0.03,{"$f":"P311","v":12},{"$f":"X311*Y311","v":0.36},{"$f":"T311+V311+Y311","v":12},{"$f":"U311+W311+Z311","v":0.36}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,8,{"$f":"O312*P312","v":1.4},{"$f":"K312+M312+P312","v":8},{"$f":"L312+N312+Q312","v":1.4},null,null,0,0,0.1,{"$f":"P312","v":8},{"$f":"X312*Y312","v":0.8},{"$f":"T312+V312+Y312","v":8},{"$f":"U312+W312+Z312","v":0.8}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":20},3.4999999999999996,20,3.4999999999999996,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":20},{"$f":"SUM(Z311:Z312)","v":1.1600000000000001},{"$f":"SUM(AA311:AA312)","v":20},{"$f":"SUM(AB311:AB312)","v":1.1600000000000001}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",2152,10.76,2152,10.76,100,100,0,0,null,null,0,0,5.0000000000000001E-3,874,{"$f":"O317*P317","v":4.37},874,4.37,null,null,0,0,5.0000000000000001E-3,874,{"$f":"X317*Y317","v":4.37},874,4.37,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1313,{"$f":"O318*P318","v":6.5650000000000004},1313,6.5650000000000004,null,null,0,0,5.0000000000000001E-3,1313,{"$f":"X318*Y318","v":6.5650000000000004},1313,6.5650000000000004,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2692,13.46,2692,13.46,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2717,{"$f":"O319*P319","v":13.585000000000001},2717,13.585000000000001,null,null,0,0,5.0000000000000001E-3,2717,{"$f":"X319*Y319","v":13.585000000000001},2717,13.585000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":4844},{"$f":"SUM(D316:D319)","v":24.22},{"$f":"SUM(E316:E319)","v":4844},{"$f":"SUM(F316:F319)","v":24.22},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":4904},24.520000000000003,4904,24.520000000000003,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":4904},{"$f":"SUM(Z316:Z319)","v":24.520000000000003},{"$f":"SUM(AA316:AA319)","v":4904},{"$f":"SUM(AB316:AB319)","v":24.520000000000003}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1213,60.650000000000006,1213,60.650000000000006,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1051,{"$f":"O322*P322","v":210.20000000000002},{"$f":"K322+M322+P322","v":1051},{"$f":"L322+N322+Q322","v":210.20000000000002},null,null,0,0,0.05,1051,{"$f":"X322*Y322","v":52.550000000000004},{"$f":"T322+V322+Y322","v":1051},{"$f":"U322+W322+Z322","v":52.550000000000004}]
[17.02,"Upper Primary ",626,43.820000000000007,626,43.820000000000007,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,746,{"$f":"O323*P323","v":223.79999999999998},{"$f":"K323+M323+P323","v":746},{"$f":"L323+N323+Q323","v":223.79999999999998},null,null,0,0,7.0000000000000007E-2,744,{"$f":"X323*Y323","v":52.080000000000005},{"$f":"T323+V323+Y323","v":744},{"$f":"U323+W323+Z323","v":52.080000000000005}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":1839},{"$f":"SUM(D322:D323)","v":104.47000000000001},{"$f":"SUM(E322:E323)","v":1839},{"$f":"SUM(F322:F323)","v":104.47000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1797},434,1797,434,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1795},{"$f":"SUM(Z322:Z323)","v":104.63000000000001},{"$f":"SUM(AA322:AA323)","v":1795},{"$f":"SUM(AB322:AB323)","v":104.63000000000001}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1797,{"$f":"O326*P326","v":0.78277320000000006},{"$f":"K326+M326+P326","v":1797},{"$f":"L326+N326+Q326","v":0.78277320000000006},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1797},0.78277320000000006,1797,0.78277320000000006,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1093,81.974999999999994,1093,81.974999999999994,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1061,148.44999999999999,{"$f":"K330+M330+P330","v":1061},{"$f":"L330+N330+Q330","v":148.44999999999999},null,null,0,0,null,1061,79.58,{"$f":"T330+V330+Y330","v":1061},{"$f":"U330+W330+Z330","v":79.58}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1093},{"$f":"SUM(D330)","v":81.974999999999994},{"$f":"SUM(E330)","v":1093},{"$f":"SUM(F330)","v":81.974999999999994},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1061},148.44999999999999,1061,148.44999999999999,0,0,0,0,null,{"$f":"SUM(Y330)","v":1061},{"$f":"SUM(Z330)","v":79.58},{"$f":"SUM(AA330)","v":1061},{"$f":"SUM(AB330)","v":79.58}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1514,33.308,1514,25.73,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":77.248709018854328},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":7.5779999999999994},null,null,0,0,0.03,1754,{"$f":"O334*P334","v":52.62},{"$f":"K334+M334+P334","v":1754},{"$f":"L334+N334+Q334","v":52.62},null,null,0,0,0.03,1754,{"$f":"X334*Y334","v":52.62},{"$f":"T334+V334+Y334","v":1754},{"$f":"U334+W334+Z334","v":52.62}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1514},{"$f":"SUM(D334)","v":33.308},{"$f":"SUM(E334)","v":1514},{"$f":"SUM(F334)","v":25.73},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":77.248709018854328},{"$f":"SUM(I334)","v":0},7.5779999999999994,0,0,0,0,null,{"$f":"SUM(P334)","v":1754},52.62,1754,52.62,0,0,0,0,null,{"$f":"SUM(Y334)","v":1754},{"$f":"SUM(Z334)","v":52.62},{"$f":"SUM(AA334)","v":1754},{"$f":"SUM(AB334)","v":52.62}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",6594,13.188000000000001,6594,13.188000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,6402,{"$f":"O344*P344","v":12.804},{"$f":"K344+M344+P344","v":6402},{"$f":"L344+N344+Q344","v":12.804},null,null,0,0,3.0000000000000001E-3,6402,{"$f":"X344*Y344","v":19.206},{"$f":"T344+V344+Y344","v":6402},{"$f":"U344+W344+Z344","v":19.206}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":6594},{"$f":"SUM(D343:D344)","v":13.188000000000001},{"$f":"SUM(E343:E344)","v":6594},{"$f":"SUM(F343:F344)","v":13.188000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":6402},12.804,6402,12.804,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":6402},{"$f":"SUM(Z343:Z344)","v":19.206},{"$f":"SUM(AA343:AA344)","v":6402},{"$f":"SUM(AB343:AB344)","v":19.206}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",4,50.278999999999982,0,45.138999999999982,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":89.777044093955723},{"$f":"C348-E348","v":4},{"$f":"D348-F348","v":5.1400000000000006},0,{"$f":"J348","v":5.1400000000000006},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":5.1400000000000006},{"$f":"K348","v":0},{"$f":"L348","v":5.1400000000000006},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":5.1400000000000006}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",4,27.998099999999997,0,24.998099999999997,0,89.284987195559694,4,3,0,3,0,0,7,123,861,123,864,0,3,0,0,7,6,42,6,45]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,5,182.25,5,182.25,0,0,0,0,36.450000000000003,1,36.450000000000003,1,36.450000000000003]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",10,16.5,0,16.5,0,100,10,0,0,0,0,0,1.65,19,31.349999999999998,19,31.349999999999998,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.600000000000001,0,19.600000000000001,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,49,80.849999999999994,49,80.849999999999994,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,20,3.5999999999999996,20,3.5999999999999996,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,15,2.6999999999999997,15,2.6999999999999997,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.4,0,0.4,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,59,53.1,59,53.1,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,19,190,19,190,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,53,26.5,53,26.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,413,206.5,413,206.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",21,18.52,0,18.52,0,100,21,0,0,0,0,0,1.2,16,19.2,16,19.2,0,0,0,0,1.2,13,17.2,13,17.2]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":39},{"$f":"SUM(D348:D378)","v":135.69710000000001},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":127.55709999999998},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.00134564408522},{"$f":"SUM(I348:I378)","v":39},8.14,0,8.14,0,0,null,{"$f":"SUM(P348:P378)","v":796},1689.5499999999997,796,1697.6899999999996,0,8.14,0,0,null,{"$f":"SUM(Y348:Y378)","v":20},{"$f":"SUM(Z348:Z378)","v":95.65},{"$f":"SUM(AA348:AA378)","v":20},{"$f":"SUM(AB348:AB378)","v":103.79}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,301.14049,0,{"$f":"D383*85/100","v":255.96941649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},45.171073500000006,null,null,0,0,null,0,589.55044239400002,{"$f":"K383+M383+P383","v":0},589.55044239400002,null,null,0,0,null,0,443.25597804936842,{"$f":"T383+V383+Y383","v":0},443.25597804936842]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":301.14049},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":255.96941649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},45.171073500000006,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},589.55044239400002,0,589.55044239400002,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":443.25597804936842},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":443.25597804936842}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",31511,46.904949999999999,0,{"$f":"D388*90/100","v":42.214455000000001},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":31511},4.6904949999999985,null,null,0,0,null,0,101.94836436302631,{"$f":"K388+M388+P388","v":0},101.94836436302631,null,null,0,0,null,0,80.057657624534713,{"$f":"T388+V388+Y388","v":0},80.057657624534713]
[null,"(b) Class III to V",34244,6.8651499999999999,0,{"$f":"D389*90/100","v":6.178634999999999},0,89.999999999999986,34244,0.68651500000000087,null,null,0,0,null,0,95.612692214305156,0,95.612692214305156,null,null,0,0,null,0,73.721985475813554,0,73.721985475813554]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,177.9557053139394,0,177.9557053139394,null,null,0,0,null,0,79.733585098464602,0,79.733585098464602]
[24.03,"Community Mobilization activities (up to 0.5%)",812,9.9482087999999997,0,9.9482087999999997,0,100,812,0,null,null,0,0,null,0,15.151999999999999,0,15.151999999999999,null,null,0,0,null,0,57.8508581330385,0,57.8508581330385]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":66567},{"$f":"SUM(D388:D391)","v":63.718308800000003},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":58.341298800000004},0,91.561279479533212,{"$f":"SUM(I388:I391)","v":66567},5.3770099999999994,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},390.66876189127089,0,390.66876189127089,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":291.36408633185135},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":291.36408633185135}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":107928},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":10022.582968800001},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":37005},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":9492.5934652999986},34.28674672003558,94.712046733363607,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":70929},529.98950350000007,0,8.14,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":133929},16852.978137485272,133929,16861.118137485271,0,8.14,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":31034},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":11237.13873438122},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":31034},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":11245.278734381222}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":107928},{"$f":"D393+D397","v":10022.582968800001},{"$f":"E393+E397","v":37005},{"$f":"F393+F397","v":9492.5934652999986},34.28674672003558,94.712046733363607,{"$f":"I393+I397","v":70929},529.98950350000007,0,8.14,0,0,null,{"$f":"P393+P397","v":133929},16852.978137485272,133929,16861.118137485271,0,8.14,0,0,null,{"$f":"Y393+Y397","v":31034},{"$f":"Z393+Z397","v":11237.13873438122},{"$f":"AA393+AA397","v":31034},{"$f":"AB393+AB397","v":11245.278734381222}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,1,{"$f":"O402*P402","v":75},{"$f":"K402+M402+P402","v":1},{"$f":"L402+N402+Q402","v":75},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,6,226.25700000000001,6,226.25700000000001,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,25.56,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,25.56,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,1,5,1,5,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,1,2.75,1,2.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,6,18,{"$f":"K413+M413+P413","v":6},18,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,1,0.75,1,0.75,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":1},{"$f":"SUM(D402:D417)","v":14},{"$f":"SUM(E402:E417)","v":1},{"$f":"SUM(F402:F417)","v":10.5},{"$f":"E418/C418*100","v":100},{"$f":"F418/D418*100","v":75},{"$f":"SUM(I402:I417)","v":0},3.5,0,3.5,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":339.75700000000001},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":343.25700000000001},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":3.5},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":4.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":8}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",600,108,600,97.2,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},10.799999999999997,null,null,0,0,0.18,600,{"$f":"O420*P420","v":108},{"$f":"K420+M420+P420","v":600},{"$f":"L420+N420+Q420","v":108},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,600,{"$f":"X420*Y420","v":108},{"$f":"T420+V420+Y420","v":600},{"$f":"U420+W420+Z420","v":108}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",600,7.2,600,6.48,100,90,0,0.71999999999999975,null,null,0,0,1.2E-2,600,7.2,{"$f":"K421+M421+P421","v":600},7.2,0,0,0,0,1.2E-2,600,7.2,{"$f":"T421+V421+Y421","v":600},7.2]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,{"$f":"K422+M422+P422","v":600},6,0,0,0,0,0.01,600,6,{"$f":"T422+V422+Y422","v":600},6]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",6,18,6,14.4,100,80,{"$f":"C424-E424","v":0},3.5999999999999996,null,null,0,0,3,6,18,{"$f":"K424+M424+P424","v":6},18,0,0,0,0,3,6,18,{"$f":"T424+V424+Y424","v":6},18]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",6,57.599999999999994,6,51.839999999999996,100,90,0,5.759999999999998,null,null,0,0,9.6,6,57.599999999999994,6,57.599999999999994,0,0,0,0,9.6,6,57.599999999999994,6,57.599999999999994]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,2.88,{"$f":"C427","v":2},{"$f":"D427*75%","v":2.16},100,75.000000000000014,0,0.71999999999999975,null,null,0,0,1.44,2,2.88,2,2.88,0,0,0,0,1.44,2,2.88,2,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",6,10.8,6,3.24,100,30,0,7.5600000000000005,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,10.8,6,10.8]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",6,7.1999999999999993,6,4.68,100,65,0,2.5199999999999996,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",6,7.1999999999999993,6,6.839999999999999,100,95,0,0.36000000000000032,null,null,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993,0,0,0,0,1.2,6,7.1999999999999993,6,7.1999999999999993]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",6,10.8,6,10.26,100,95,0,0.54000000000000092,null,null,0,0,1.8,6,10.8,6,10.8,0,0,0,0,1.8,6,{"$f":"Y431*X431","v":10.8},6,10.8]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,{"$f":"T434+V434+Y434","v":600},6]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",600,6,600,5.4,100,90,0,0.59999999999999964,null,null,0,0,0.01,600,6,600,6,0,0,0,0,0.01,600,6,600,6]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",600,7.5,600,6.75,100,90,0,0.75,null,null,0,0,1.2500000000000001E-2,600,7.5,600,7.5,0,0,0,0,1.2500000000000001E-2,600,7.5,600,7.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",600,4.5,600,4.05,100,89.999999999999986,0,0.45000000000000018,null,null,0,0,7.4999999999999997E-3,600,4.5,600,4.5,0,0,0,0,7.4999999999999997E-3,600,4.5,600,4.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",600,3,600,2.7,100,90,0,0.29999999999999982,null,null,0,0,5.0000000000000001E-3,600,3,600,3,0,0,0,0,5.0000000000000001E-3,600,3,600,3]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",600,1.2,600,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,2E-3,600,1.2,600,1.2,0,0,0,0,2E-3,600,1.2,600,1.2]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":6},{"$f":"SUM(D420:D443)","v":270.77999999999992},{"$f":"E424","v":6},{"$f":"SUM(F420:F443)","v":234.09000000000009},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.450254819410659},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":36.689999999999984},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":6},{"$f":"SUM(Q420:Q443)","v":270.77999999999992},{"$f":"R424","v":6},{"$f":"SUM(S420:S443)","v":270.77999999999992},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":6},{"$f":"SUM(Z420:Z443)","v":270.77999999999992},{"$f":"AA424","v":6},{"$f":"SUM(AB420:AB443)","v":270.77999999999992}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":6},{"$f":"D418+D444","v":284.77999999999992},{"$f":"E444","v":6},{"$f":"F418+F444","v":244.59000000000009},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.887351639862402},{"$f":"I444","v":0},{"$f":"J418+J444","v":40.189999999999984},{"$f":"K444","v":0},{"$f":"L418+L444","v":3.5},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":6},{"$f":"Q418+Q444","v":610.53699999999992},{"$f":"R444","v":6},{"$f":"S418+S444","v":614.03699999999992},{"$f":"T444","v":0},{"$f":"U418+U444","v":3.5},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":6},{"$f":"Z418+Z444","v":275.27999999999992},{"$f":"AA444","v":6},{"$f":"AB418+AB444","v":278.77999999999992}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":6},{"$f":"D444+D490","v":270.77999999999992},6,234.09000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},36.689999999999984,0,{"$f":"L444+L490","v":0},0,0,0,6,270.77999999999992,6,270.77999999999992,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,6,270.77999999999992,6,270.77999999999992]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":14},null,10.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,3.5,0,{"$f":"L418+L464","v":3.5},0,0,0,null,339.75700000000001,null,343.25700000000001,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":3.5},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":4.5},null,{"$f":"AB418+AB464","v":8}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":6},{"$f":"D492+D493","v":284.77999999999992},6,244.59000000000009,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,40.189999999999984,0,{"$f":"L492+L493","v":3.5},0,0,0,6,610.53699999999992,6,614.03699999999992,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":3.5},{"$f":"V492+V493","v":0},0,0,6,275.27999999999992,6,278.77999999999992]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":107934},{"$f":"D398+D494","v":10307.362968800002},{"$f":"E398+E494","v":37011},{"$f":"F398+F494","v":9737.1834652999987},{"$f":"E495/C495*100","v":34.290399688698649},{"$f":"F495/D495*100","v":94.468231057488566},{"$f":"I398+I494","v":70929},570.17950350000001,0,11.64,0,0,null,{"$f":"P398+P494","v":133935},17463.515137485272,133935,17475.155137485272,0,11.64,0,0,null,{"$f":"Y398+Y494","v":31040},{"$f":"Z398+Z494","v":11512.418734381221},{"$f":"AA398+AA494","v":31040},{"$f":"AB398+AB494","v":11524.058734381222}]

{"sheet":"SIKAR","index":29,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1846+331","v":2177},{"$f":"O145*P145","v":65.31},{"$f":"K145+M145+P145","v":2177},{"$f":"L145+N145+Q145","v":65.31},null,null,0,0,0.03,{"$f":"1846+331","v":2177},{"$f":"X145*Y145","v":65.31},{"$f":"T145+V145+Y145","v":2177},{"$f":"U145+W145+Z145","v":65.31}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":2177},65.31,2177,65.31,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":2177},{"$f":"SUM(Z145:Z146)","v":65.31},{"$f":"SUM(AA145:AA146)","v":2177},{"$f":"SUM(AB145:AB146)","v":65.31}]
[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",11978,276.97528,{"$f":"C148","v":11978},{"$f":"D148","v":276.97528},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,14935,692.81,{"$f":"K148+M148+P148","v":14935},{"$f":"L148+N148+Q148","v":692.81},null,null,0,0,null,null,276.42383999999998,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":276.42383999999998}]
[null,"Sub Total",{"$f":"SUM(C148)","v":11978},{"$f":"SUM(D148)","v":276.97528},{"$f":"SUM(E148)","v":11978},{"$f":"SUM(F148)","v":276.97528},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":14935},692.81,14935,692.81,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":276.42383999999998},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":276.42383999999998}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",100,2.4,90,0.75647999999999993,90,31.52,10,1.6435200000000001,null,null,0,0,3.1E-2,150,{"$f":"O166*P166","v":4.6500000000000004},150,4.6500000000000004,null,null,0,0,0.03,150,{"$f":"X166*Y166","v":4.5},150,4.5]
[null,"(d) 3 months",180,2.16,60,0.82166400000000006,33.333333333333329,38.04,120,1.338336,null,null,0,0,1.55E-2,100,{"$f":"O167*P167","v":1.55},100,1.55,null,null,0,0,1.4999999999999999E-2,100,{"$f":"X167*Y167","v":1.5},100,1.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":280},{"$f":"SUM(D164:D167)","v":4.5600000000000005},{"$f":"SUM(E164:E167)","v":150},{"$f":"SUM(F164:F167)","v":1.578144},53.571428571428569,34.608421052631577,{"$f":"SUM(I164:I167)","v":130},2.9818560000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":250},6.2,250,6.2,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":250},{"$f":"SUM(Z164:Z167)","v":6},{"$f":"SUM(AA164:AA167)","v":250},{"$f":"SUM(AB164:AB167)","v":6}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":280},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":4.5600000000000005},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":150},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.578144},53.571428571428569,34.608421052631577,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":130},2.9818560000000001,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":250},6.2,250,6.2,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":250},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":6},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":250},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":6}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":3.0000000000000001E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,null,null,null,1.5E-3,4,6.0000000000000001E-3,4,6.0000000000000001E-3,null,6.0000000000000001E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",5,7.4999999999999997E-3,5,7.4999999999999997E-3,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,1,1.5E-3,1,1.5E-3,null,null,0,0,1.5E-3,1,{"$f":"X201*Y201","v":1.5E-3},1,1.5E-3,null,1.5E-3]
[7.03,"Large Print Books (P)",11,1.6500000000000001E-2,11,1.6500000000000001E-2,100,100,0,0,null,null,0,0,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,null,0,0,1.5E-3,10,1.4999999999999999E-2,10,1.4999999999999999E-2,null,1.4999999999999999E-2]
[7.04,"Free Text Books (UP)",10639,26.5975,10639,26.5975,100,100,0,0,null,null,0,0,3.0100000000000001E-3,11071,33.323709999999998,11071,33.323709999999998,null,null,0,0,2.5000000000000001E-3,11071,{"$f":"X203*Y203","v":27.677500000000002},11071,27.677500000000002,null,27.677500000000002]
[7.05,"Braille Books (UP)",2,5.0000000000000001E-3,2,5.0000000000000001E-3,100,100,0,0,null,null,0,0,2.5000000000000001E-3,5,1.2500000000000001E-2,5,1.2500000000000001E-2,null,null,0,0,2.5000000000000001E-3,5,{"$f":"X204*Y204","v":1.2500000000000001E-2},5,1.2500000000000001E-2,null,1.2500000000000001E-2]
[7.06,"Large Print Books (UP)",18,4.4999999999999998E-2,18,4.4999999999999998E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,9,2.2499999999999999E-2,9,2.2499999999999999E-2,null,null,0,0,2.5000000000000001E-3,9,{"$f":"X205*Y205","v":2.2499999999999999E-2},9,2.2499999999999999E-2,null,2.2499999999999999E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":10675},{"$f":"SUM(D201:D205)","v":26.671500000000002},{"$f":"SUM(E201:E205)","v":10675},{"$f":"SUM(F201:F205)","v":26.671500000000002},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":11102},{"$f":"SUM(Q196:Q205)","v":33.384210000000003},{"$f":"SUM(R196:R205)","v":11102},{"$f":"SUM(S196:S205)","v":33.384210000000003},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":11102},{"$f":"SUM(Z196:Z205)","v":27.738000000000003},{"$f":"SUM(AA196:AA205)","v":11102},{"$f":"SUM(AB196:AB205)","v":27.738000000000003}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,92555,{"$f":"O208*P208","v":370.22},{"$f":"K208+M208+P208","v":92555},370.22,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,25654,{"$f":"O209*P209","v":102.616},25654,102.616,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,3463,{"$f":"O210*P210","v":13.852},3463,13.852,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":121672},486.68799999999999,121672,486.68799999999999,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1635,6785.2500000000009,1635,{"$f":"D241*95/100","v":6445.9875000000011},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},339.26249999999982,null,null,0,0,4.95,1689,{"$f":"O241*P241","v":8360.5500000000011},{"$f":"K241+M241+P241","v":1689},8360.5500000000011,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1635},{"$f":"X241*Y241","v":7324.8000000000011},{"$f":"T241+V241+Y241","v":1635},7324.8000000000011,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1323,6032.8799999999992,1323,{"$f":"D245*95/100","v":5731.2359999999999},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":301.64399999999932},null,null,0,0,5.0229999999999997,1359,{"$f":"O245*P245","v":6826.2569999999996},{"$f":"K245+M245+P245","v":1359},{"$f":"L245+N245+Q245","v":6826.2569999999996},null,null,0,0,4.92,{"$f":"C245","v":1323},{"$f":"X245*Y245","v":6509.16},{"$f":"T245+V245+Y245","v":1323},{"$f":"U245+W245+Z245","v":6509.16},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",622,3993.24,622,{"$f":"D249*95/100","v":3793.578},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":199.66199999999981},null,null,0,0,7.0620000000000003,633,{"$f":"O249*P249","v":4470.2460000000001},{"$f":"K249+M249+P249","v":633},{"$f":"L249+N249+Q249","v":4470.2460000000001},null,null,0,0,6.93,{"$f":"C249","v":622},{"$f":"X249*Y249","v":4310.46},{"$f":"T249+V249+Y249","v":622},{"$f":"U249+W249+Z249","v":4310.46},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3580},{"$f":"SUM(D241:D254)","v":16811.370000000003},{"$f":"SUM(E241:E254)","v":3580},{"$f":"SUM(F241:F254)","v":15970.8015},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":94.999999999999986},{"$f":"SUM(I241:I254)","v":0},840.56849999999895,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3681},19657.053,3681,19657.053,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3580},{"$f":"SUM(Z241:Z254)","v":18144.420000000002},{"$f":"SUM(AA241:AA254)","v":3580},{"$f":"SUM(AB241:AB254)","v":18144.420000000002}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3580},{"$f":"D238+D255","v":16811.370000000003},{"$f":"E238+E255","v":3580},{"$f":"F238+F255","v":15970.8015},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":94.999999999999986},{"$f":"I238+I255","v":0},840.56849999999895,0,0,0,0,null,{"$f":"P238+P255","v":3681},19657.053,3681,19657.053,0,0,0,0,null,{"$f":"Y238+Y255","v":3580},{"$f":"Z238+Z255","v":18144.420000000002},{"$f":"AA238+AA255","v":3580},{"$f":"AB238+AB255","v":18144.420000000002}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":18144.420000000002}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1942,11.652000000000001,0,{"$f":"D260*75/100","v":8.7390000000000008},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1942},{"$f":"D260-F260","v":2.9130000000000003},null,null,0,0,1.2E-2,2637,{"$f":"O260*P260","v":31.644000000000002},{"$f":"K260+M260+P260","v":2637},31.644000000000002,null,null,0,0,0.01,{"$f":"C260","v":1942},{"$f":"X260*Y260","v":19.420000000000002},{"$f":"T260+V260+Y260","v":1942},19.420000000000002]
[null,"(b) Class III to V",4031,24.186,0,{"$f":"D261*75/100","v":18.139500000000002},0,75.000000000000014,4031,6.0464999999999982,null,null,0,0,1.2E-2,3955,{"$f":"O261*P261","v":47.46},3955,47.46,null,null,0,0,0.01,{"$f":"C261","v":4031},{"$f":"X261*Y261","v":40.31},4031,40.31]
[null,"(c) Class VI to VIII",1231,7.3860000000000001,0,{"$f":"D262*75/100","v":5.5395000000000003},0,75,1231,1.8464999999999998,null,null,0,0,1.2E-2,2347,{"$f":"O262*P262","v":28.164000000000001},2347,28.164000000000001,null,null,0,0,0.01,2347,{"$f":"X262*Y262","v":23.47},2347,23.47]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1942,7.7679999999999998,0,{"$f":"D264*70/100","v":5.4375999999999998},0,70,1942,2.3304,null,null,0,0,4.0000000000000001E-3,2637,{"$f":"O264*P264","v":10.548},{"$f":"K264+M264+P264","v":2637},10.548,null,null,0,0,0.01,{"$f":"C264","v":1942},{"$f":"X264*Y264","v":19.420000000000002},{"$f":"T264+V264+Y264","v":1942},19.420000000000002]
[null,"(b) Class III to V",4031,16.123999999999999,0,{"$f":"D265*70/100","v":11.286799999999998},0,70,4031,4.8372000000000011,null,null,0,0,4.0000000000000001E-3,3955,{"$f":"O265*P265","v":15.82},3955,15.82,null,null,0,0,0.01,{"$f":"C265","v":4031},{"$f":"X265*Y265","v":40.31},4031,40.31]
[null,"(c) Class VI to VIII",1231,4.9240000000000004,0,{"$f":"D266*70/100","v":3.4468000000000001},0,70,1231,1.4772000000000003,null,null,0,0,4.0000000000000001E-3,2347,{"$f":"O266*P266","v":9.3879999999999999},2347,9.3879999999999999,null,null,0,0,0.01,2347,{"$f":"X266*Y266","v":23.47},2347,23.47]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",90,1.08,0,{"$f":"D273*70/100","v":0.75600000000000012},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":90},{"$f":"D273-F273","v":0.32399999999999995},null,null,0,0,1.7999999999999999E-2,144,{"$f":"O273*P273","v":2.5919999999999996},{"$f":"K273+M273+P273","v":144},2.5919999999999996,null,null,0,0,1.2E-2,144,{"$f":"X273*Y273","v":1.728},{"$f":"T273+V273+Y273","v":144},1.728]
[null,"(b) Class III to V",90,1.08,0,{"$f":"D274*70/100","v":0.75600000000000012},0,70,90,0.32399999999999995,null,null,0,0,1.7999999999999999E-2,144,{"$f":"O274*P274","v":2.5919999999999996},144,2.5919999999999996,null,null,0,0,1.2E-2,144,{"$f":"X274*Y274","v":1.728},144,1.728]
[null,"(c) Class VI to VIII",90,1.08,0,{"$f":"D275*70/100","v":0.75600000000000012},0,70,90,0.32399999999999995,null,null,0,0,1.7999999999999999E-2,180,{"$f":"O275*P275","v":3.2399999999999998},180,3.2399999999999998,null,null,0,0,1.2E-2,180,{"$f":"X275*Y275","v":2.16},180,2.16]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",75,1.2,0,{"$f":"D278","v":1.2},0,100,75,0,null,null,0,0,4.2000000000000003E-2,238,{"$f":"O278*P278","v":9.9960000000000004},238,9.9960000000000004,null,null,0,0,1.6E-2,238,{"$f":"X278*Y278","v":3.8080000000000003},238,3.8080000000000003]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":7554},{"$f":"SUM(D260:D280)","v":76.58},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":56.142200000000017},{"$f":"E281/C281*100","v":0},73.311830765212875,{"$f":"SUM(I264:I280)","v":7554},{"$f":"SUM(J260:J280)","v":20.437800000000003},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":9655},{"$f":"SUM(Q260:Q280)","v":161.84400000000005},{"$f":"SUM(R264:R280)","v":9655},161.84400000000005,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":9036},{"$f":"SUM(Z260:Z280)","v":176.024},{"$f":"SUM(AA264:AA280)","v":9036},{"$f":"SUM(AB260:AB280)","v":176.024}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",36,158.4,36,158.4,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":54},{"$f":"O284*P284","v":432},{"$f":"K284+M284+P284","v":54},{"$f":"L284+N284+Q284","v":432},null,null,0,0,4.84,{"$f":"C284","v":36},{"$f":"X284*Y284","v":174.24},{"$f":"T284+V284+Y284","v":36},{"$f":"U284+W284+Z284","v":174.24}]
[null,"(b) 2 RPs for CWSN in position",16,73.52,16,73.52,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":18},108,18,108,null,null,0,0,5.0545,16,80.872,16,80.872,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",9,1.3499999999999999,0,0,0,0,9,1.3499999999999999,null,null,0,0,1.8,9,16.2,9,16.2,null,null,0,0,1.8,9,16.2,9,16.2]
[null,"(d) 1 Data Entry Operator in position",9,1.3499999999999999,9,1.3499999999999999,100,100,0,0,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999,null,null,0,0,1.45,9,13.049999999999999,9,13.049999999999999]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",8,58.08,8,58.08,100,100,0,0,null,null,0,0,7.59,9,68.31,9,68.31,null,null,0,0,7.59,9,68.31,9,68.31]
[12.02,"Furniture Grant",1,1,1,1,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",9,4.5,9,4.5,100,100,0,0,null,null,0,0,0.5,9,4.5,9,4.5,null,null,0,0,0.5,9,4.5,9,4.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",9,2.6999999999999997,9,2.6999999999999997,100,100,0,0,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997,null,null,0,0,0.3,9,2.6999999999999997,9,2.6999999999999997]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,9,0.27,9,0.27,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":9},{"$f":"SUM(D284:D294)","v":300.89999999999998},{"$f":"E291","v":9},{"$f":"SUM(F284:F294)","v":299.55},100,99.551345962113672,{"$f":"SUM(I284:I294)","v":9},1.3499999999999999,0,0,0,0,null,{"$f":"P291","v":9},{"$f":"SUM(Q284:Q294)","v":645.03},{"$f":"R291","v":9},645.03,0,0,0,0,null,{"$f":"Y291","v":9},{"$f":"SUM(Z284:Z294)","v":359.87200000000001},{"$f":"AA291","v":9},{"$f":"SUM(AB284:AB294)","v":359.87200000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,343,34.300000000000004,343,34.300000000000004,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,343,34.300000000000004,343,34.300000000000004,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",115,11.5,115,11.5,100,100,0,0,null,null,0,0,0.1,343,34.300000000000004,343,34.300000000000004,null,null,0,0,0.1,{"$f":"C300","v":115},11.5,115,11.5]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",115,13.799999999999999,115,13.799999999999999,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},343,41.16,343,41.16,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":115},13.799999999999999,115,13.799999999999999]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,343,10.29,343,10.29,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,343,6.86,343,6.86,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":115},{"$f":"SUM(D297:D303)","v":25.299999999999997},{"$f":"E300","v":115},{"$f":"SUM(F297:F303)","v":25.299999999999997},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":343},{"$f":"SUM(Q297:Q303)","v":161.21},{"$f":"P300","v":343},161.21,0,0,0,0,null,{"$f":"Y300","v":115},{"$f":"SUM(Z297:Z303)","v":25.299999999999997},{"$f":"AA300","v":115},{"$f":"SUM(AB297:AB303)","v":25.299999999999997}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,811.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":811.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,314,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},811.75300000000004,1,811.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,190,{"$f":"O311*P311","v":33.25},{"$f":"K311+M311+P311","v":190},{"$f":"L311+N311+Q311","v":33.25},null,null,0,0,0.03,{"$f":"P311","v":190},{"$f":"X311*Y311","v":5.7},{"$f":"T311+V311+Y311","v":190},{"$f":"U311+W311+Z311","v":5.7}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,65,{"$f":"O312*P312","v":11.375},{"$f":"K312+M312+P312","v":65},{"$f":"L312+N312+Q312","v":11.375},null,null,0,0,0.1,{"$f":"P312","v":65},{"$f":"X312*Y312","v":6.5},{"$f":"T312+V312+Y312","v":65},{"$f":"U312+W312+Z312","v":6.5}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":255},44.625,255,44.625,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":255},{"$f":"SUM(Z311:Z312)","v":12.2},{"$f":"SUM(AA311:AA312)","v":255},{"$f":"SUM(AB311:AB312)","v":12.2}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3617,18.085000000000001,3617,18.085000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1367,{"$f":"O317*P317","v":6.835},1367,6.835,null,null,0,0,5.0000000000000001E-3,1367,{"$f":"X317*Y317","v":6.835},1367,6.835,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,2052,{"$f":"O318*P318","v":10.26},2052,10.26,null,null,0,0,5.0000000000000001E-3,2052,{"$f":"X318*Y318","v":10.26},2052,10.26,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",5785,28.925000000000001,5785,28.925000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5773,{"$f":"O319*P319","v":28.865000000000002},5773,28.865000000000002,null,null,0,0,5.0000000000000001E-3,5773,{"$f":"X319*Y319","v":28.865000000000002},5773,28.865000000000002]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":9402},{"$f":"SUM(D316:D319)","v":47.010000000000005},{"$f":"SUM(E316:E319)","v":9402},{"$f":"SUM(F316:F319)","v":47.010000000000005},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":9192},45.96,9192,45.96,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":9192},{"$f":"SUM(Z316:Z319)","v":45.96},{"$f":"SUM(AA316:AA319)","v":9192},{"$f":"SUM(AB316:AB319)","v":45.96}]
[17,"School Grant"]
[17.010000000000002,"Primary ",2138,106.9,2138,106.9,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1963,{"$f":"O322*P322","v":392.6},{"$f":"K322+M322+P322","v":1963},{"$f":"L322+N322+Q322","v":392.6},null,null,0,0,0.05,1949,{"$f":"X322*Y322","v":97.45},{"$f":"T322+V322+Y322","v":1949},{"$f":"U322+W322+Z322","v":97.45}]
[17.02,"Upper Primary ",1383,96.81,1383,96.81,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1425,{"$f":"O323*P323","v":427.5},{"$f":"K323+M323+P323","v":1425},{"$f":"L323+N323+Q323","v":427.5},null,null,0,0,7.0000000000000007E-2,1415,{"$f":"X323*Y323","v":99.050000000000011},{"$f":"T323+V323+Y323","v":1415},{"$f":"U323+W323+Z323","v":99.050000000000011}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":3521},{"$f":"SUM(D322:D323)","v":203.71},{"$f":"SUM(E322:E323)","v":3521},{"$f":"SUM(F322:F323)","v":203.71},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":3388},820.1,3388,820.1,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":3364},{"$f":"SUM(Z322:Z323)","v":196.5},{"$f":"SUM(AA322:AA323)","v":3364},{"$f":"SUM(AB322:AB323)","v":196.5}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,3388,{"$f":"O326*P326","v":1.4758128000000001},{"$f":"K326+M326+P326","v":3388},{"$f":"L326+N326+Q326","v":1.4758128000000001},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":3388},1.4758128000000001,3388,1.4758128000000001,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",2095,157.125,2095,157.125,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1978,296.7,{"$f":"K330+M330+P330","v":1978},{"$f":"L330+N330+Q330","v":296.7},null,null,0,0,null,1978,148.35,{"$f":"T330+V330+Y330","v":1978},{"$f":"U330+W330+Z330","v":148.35}]
[null,"Sub Total",{"$f":"SUM(C330)","v":2095},{"$f":"SUM(D330)","v":157.125},{"$f":"SUM(E330)","v":2095},{"$f":"SUM(F330)","v":157.125},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1978},296.7,1978,296.7,0,0,0,0,null,{"$f":"SUM(Y330)","v":1978},{"$f":"SUM(Z330)","v":148.35},{"$f":"SUM(AA330)","v":1978},{"$f":"SUM(AB330)","v":148.35}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1560,34.32,1560,24.41,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":71.124708624708617},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":9.91},null,null,0,0,0.03,1476,{"$f":"O334*P334","v":44.28},{"$f":"K334+M334+P334","v":1476},{"$f":"L334+N334+Q334","v":44.28},null,null,0,0,0.03,1476,{"$f":"X334*Y334","v":44.28},{"$f":"T334+V334+Y334","v":1476},{"$f":"U334+W334+Z334","v":44.28}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1560},{"$f":"SUM(D334)","v":34.32},{"$f":"SUM(E334)","v":1560},{"$f":"SUM(F334)","v":24.41},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":71.124708624708617},{"$f":"SUM(I334)","v":0},9.91,0,0,0,0,null,{"$f":"SUM(P334)","v":1476},44.28,1476,44.28,0,0,0,0,null,{"$f":"SUM(Y334)","v":1476},{"$f":"SUM(Z334)","v":44.28},{"$f":"SUM(AA334)","v":1476},{"$f":"SUM(AB334)","v":44.28}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",12582,25.164000000000001,12582,25.164000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,11880,{"$f":"O344*P344","v":23.76},{"$f":"K344+M344+P344","v":11880},{"$f":"L344+N344+Q344","v":23.76},null,null,0,0,3.0000000000000001E-3,11880,{"$f":"X344*Y344","v":35.64},{"$f":"T344+V344+Y344","v":11880},{"$f":"U344+W344+Z344","v":35.64}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":12582},{"$f":"SUM(D343:D344)","v":25.164000000000001},{"$f":"SUM(E343:E344)","v":12582},{"$f":"SUM(F343:F344)","v":25.164000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":11880},23.76,11880,23.76,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":11880},{"$f":"SUM(Z343:Z344)","v":35.64},{"$f":"SUM(AA343:AA344)","v":11880},{"$f":"SUM(AB343:AB344)","v":35.64}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",2,16.235000000000014,0,14.355000000000015,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":88.420080073914392},{"$f":"C348-E348","v":2},{"$f":"D348-F348","v":1.879999999999999},0,{"$f":"J348","v":1.879999999999999},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":1.879999999999999},{"$f":"K348","v":0},{"$f":"L348","v":1.879999999999999},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":1.879999999999999}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",17,119.13099999999991,0,107.94099999999992,0,90.606978871998052,17,11.189999999999998,0,11.189999999999998,0,0,7,203,1421,203,1432.19,0,11.189999999999998,0,0,7,14,98,14,109.19]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,1,36.450000000000003,1,36.450000000000003,0,0,0,0,36.450000000000003,1,36.450000000000003,1,36.450000000000003]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",7,11.549999999999999,0,11.549999999999999,0,100,7,0,0,0,0,0,1.65,43,70.95,43,70.95,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999998,0,19.599999999999998,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,59,97.35,59,97.35,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,85,15.299999999999999,85,15.299999999999999,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,36,6.4799999999999995,36,6.4799999999999995,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,49,44.1,49,44.1,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,24,240,24,240,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,71,35.5,71,35.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,8,52,8,52,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,734,367,734,367,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",58,64.632000000000005,0,64.632000000000005,0,100,58,0,0,0,0,0,1.2,30,36,30,36,0,0,0,0,1.2,27,32.1,27,32.1]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001,0,0,0,0,36.450000000000003,3,109.35000000000001,3,109.35000000000001]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":84},{"$f":"SUM(D348:D378)","v":233.54799999999994},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":220.47799999999995},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":94.403720006165756},{"$f":"SUM(I348:I378)","v":84},13.069999999999997,0,13.069999999999997,0,0,null,{"$f":"SUM(P348:P378)","v":1346},2531.48,1346,2544.5499999999997,0,13.069999999999997,0,0,null,{"$f":"SUM(Y348:Y378)","v":45},{"$f":"SUM(Z348:Z378)","v":275.89999999999998},{"$f":"SUM(AA348:AA378)","v":45},{"$f":"SUM(AB348:AB378)","v":288.96999999999997}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,354.18229000000002,0,{"$f":"D383*85/100","v":301.05494650000003},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},53.127343499999995,null,null,0,0,null,0,784.87698939100017,{"$f":"K383+M383+P383","v":0},784.87698939100017,null,null,0,0,null,0,576.18743347964539,{"$f":"T383+V383+Y383","v":0},576.18743347964539]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":354.18229000000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":301.05494650000003},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},53.127343499999995,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},784.87698939100017,0,784.87698939100017,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":576.18743347964539},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":576.18743347964539}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",47533,23.987549999999999,0,{"$f":"D388*90/100","v":21.588795000000001},{"$f":"E388/C388*100","v":0},90.000000000000014,{"$f":"C388-E388","v":47533},2.3987549999999978,null,null,0,0,null,0,115.62746970528659,{"$f":"K388+M388+P388","v":0},115.62746970528659,null,null,0,0,null,0,121.57604857457046,{"$f":"T388+V388+Y388","v":0},121.57604857457046]
[null,"(b) Class III to V",55628,12.394300000000001,0,{"$f":"D389*90/100","v":11.154870000000001},0,90,55628,1.2394300000000005,null,null,0,0,null,0,114.02428796523677,0,114.02428796523677,null,null,0,0,null,0,119.97286683452064,0,119.97286683452064]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,197.47253939393937,0,197.47253939393937,null,null,0,0,null,0,180.81827600179102,0,180.81827600179102]
[24.03,"Community Mobilization activities (up to 0.5%)",1524,16.260677600000001,0,16.260677600000001,0,100,1524,0,null,null,0,0,null,0,23.728999999999999,0,23.728999999999999,null,null,0,0,null,0,105.76033107625021,0,105.76033107625021]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":104685},{"$f":"SUM(D388:D391)","v":52.642527600000001},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":49.004342600000001},0,93.088886180305678,{"$f":"SUM(I388:I391)","v":104685},3.6381849999999982,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},450.85329706446271,0,450.85329706446271,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":528.1275224871323},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":528.1275224871323}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":168122},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":18730.058597600004},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":55669},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":17772.474913099999},33.112263713255849,94.887449606683532,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":112462},957.58368449999898,0,13.069999999999997,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":196729},27815.393309255454,196729,27828.463309255454,0,13.069999999999997,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":54461},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":21044.232795966775},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":54461},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":21057.302795966774}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":168122},{"$f":"D393+D397","v":18730.058597600004},{"$f":"E393+E397","v":55669},{"$f":"F393+F397","v":17772.474913099999},33.112263713255849,94.887449606683532,{"$f":"I393+I397","v":112462},957.58368449999898,0,13.069999999999997,0,0,null,{"$f":"P393+P397","v":196729},27815.393309255454,196729,27828.463309255454,0,13.069999999999997,0,0,null,{"$f":"Y393+Y397","v":54461},{"$f":"Z393+Z397","v":21044.232795966775},{"$f":"AA393+AA397","v":54461},{"$f":"AB393+AB397","v":21057.302795966774}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,25.99,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,25.99,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,null,0,{"$f":"K406+M406+P406","v":0},0,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,2,6,{"$f":"K413+M413+P413","v":2},6,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":82.918999999999997},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":82.918999999999997},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":1.5},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":1.5}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":89.999999999999986},{"$f":"C420-E420","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O420*P420","v":36},{"$f":"K420+M420+P420","v":200},{"$f":"L420+N420+Q420","v":36},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,200,{"$f":"X420*Y420","v":36},{"$f":"T420+V420+Y420","v":200},{"$f":"U420+W420+Z420","v":36}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K421+M421+P421","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T421+V421+Y421","v":200},2.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K422+M422+P422","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T422+V422+Y422","v":200},2]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C424-E424","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K424+M424+P424","v":2},6,0,0,0,0,3,2,6,{"$f":"T424+V424+Y424","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,19.2,2,17.28,100,90.000000000000014,0,1.9199999999999982,null,null,0,0,9.6,2,19.2,2,19.2,0,0,0,0,9.6,2,19.2,2,19.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",4,5.76,{"$f":"C427","v":4},{"$f":"D427*75%","v":4.32},100,75.000000000000014,0,1.4399999999999995,null,null,0,0,1.44,4,5.76,4,5.76,0,0,0,0,1.44,4,5.76,4,5.76]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",2,3.6,2,3.42,100,95,0,0.18000000000000016,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y431*X431","v":3.6},2,3.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,{"$f":"T434+V434+Y434","v":200},2]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":2},{"$f":"SUM(D420:D443)","v":95.060000000000016},{"$f":"E424","v":2},{"$f":"SUM(F420:F443)","v":81.629999999999981},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":85.872080791079284},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":13.429999999999994},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":2},{"$f":"SUM(Q420:Q443)","v":95.060000000000016},{"$f":"R424","v":2},{"$f":"SUM(S420:S443)","v":95.060000000000016},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":2},{"$f":"SUM(Z420:Z443)","v":95.060000000000016},{"$f":"AA424","v":2},{"$f":"SUM(AB420:AB443)","v":95.060000000000016}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":2},{"$f":"D418+D444","v":95.060000000000016},{"$f":"E444","v":2},{"$f":"F418+F444","v":81.629999999999981},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.872080791079284},{"$f":"I444","v":0},{"$f":"J418+J444","v":13.429999999999994},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":2},{"$f":"Q418+Q444","v":177.97900000000001},{"$f":"R444","v":2},{"$f":"S418+S444","v":177.97900000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":2},{"$f":"Z418+Z444","v":96.560000000000016},{"$f":"AA444","v":2},{"$f":"AB418+AB444","v":96.560000000000016}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":2},{"$f":"D444+D490","v":95.060000000000016},2,81.629999999999981,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},13.429999999999994,0,{"$f":"L444+L490","v":0},0,0,0,2,95.060000000000016,2,95.060000000000016,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,2,95.060000000000016,2,95.060000000000016]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,82.918999999999997,null,82.918999999999997,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":1.5},null,{"$f":"AB418+AB464","v":1.5}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":2},{"$f":"D492+D493","v":95.060000000000016},2,81.629999999999981,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,13.429999999999994,0,{"$f":"L492+L493","v":0},0,0,0,2,177.97900000000001,2,177.97900000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,2,96.560000000000016,2,96.560000000000016]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":168124},{"$f":"D398+D494","v":18825.118597600005},{"$f":"E398+E494","v":55671},{"$f":"F398+F494","v":17854.1049131},{"$f":"E495/C495*100","v":33.113059408531797},{"$f":"F495/D495*100","v":94.841925274118594},{"$f":"I398+I494","v":112462},971.01368449999893,0,13.069999999999997,0,0,null,{"$f":"P398+P494","v":196731},27993.372309255454,196731,28006.442309255453,0,13.069999999999997,0,0,null,{"$f":"Y398+Y494","v":54463},{"$f":"Z398+Z494","v":21140.792795966776},{"$f":"AA398+AA494","v":54463},{"$f":"AB398+AB494","v":21153.862795966776}]

{"sheet":"SIROHI","index":30,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"209+3","v":212},{"$f":"O145*P145","v":6.3599999999999994},{"$f":"K145+M145+P145","v":212},{"$f":"L145+N145+Q145","v":6.3599999999999994},null,null,0,0,0.03,{"$f":"209+3","v":212},{"$f":"X145*Y145","v":6.3599999999999994},{"$f":"T145+V145+Y145","v":212},{"$f":"U145+W145+Z145","v":6.3599999999999994}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":212},6.3599999999999994,212,6.3599999999999994,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":212},{"$f":"SUM(Z145:Z146)","v":6.3599999999999994},{"$f":"SUM(AA145:AA146)","v":212},{"$f":"SUM(AB145:AB146)","v":6.3599999999999994}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",5909,107.03469,{"$f":"C148","v":5909},{"$f":"D148","v":107.03469},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,8107,268.08,{"$f":"K148+M148+P148","v":8107},{"$f":"L148+N148+Q148","v":268.08},null,null,0,0,null,null,122.96893,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":122.96893}]
[null,"Sub Total",{"$f":"SUM(C148)","v":5909},{"$f":"SUM(D148)","v":107.03469},{"$f":"SUM(E148)","v":5909},{"$f":"SUM(F148)","v":107.03469},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":8107},268.08,8107,268.08,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":122.96893},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":122.96893}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",50,5,0,0,0,0,50,5,null,null,0,0,0.105,50,{"$f":"O154*P154","v":5.25},50,5.25,null,null,0,0,0.1,50,{"$f":"X154*Y154","v":5},50,5]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":50},{"$f":"SUM(D152:D155)","v":5},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},0,0,{"$f":"SUM(I152:I155)","v":50},5,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":50},5.25,50,5.25,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":50},{"$f":"SUM(Z152:Z155)","v":5},{"$f":"SUM(AA152:AA155)","v":50},{"$f":"SUM(AB152:AB155)","v":5}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",100,3.5999999999999996,0,0.41543999999999992,0,11.54,100,3.1845599999999998,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",450,10.8,435,3.4041600000000001,96.666666666666671,31.52,15,7.3958400000000006,null,null,0,0,3.1E-2,500,{"$f":"O166*P166","v":15.5},500,15.5,null,null,0,0,0.03,500,{"$f":"X166*Y166","v":15},500,15]
[null,"(d) 3 months",700,8.4,110,3.19536,15.714285714285714,38.04,590,5.2046400000000004,null,null,0,0,1.55E-2,400,{"$f":"O167*P167","v":6.2},400,6.2,null,null,0,0,1.4999999999999999E-2,400,{"$f":"X167*Y167","v":6},400,6]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1250},{"$f":"SUM(D164:D167)","v":22.8},{"$f":"SUM(E164:E167)","v":545},{"$f":"SUM(F164:F167)","v":7.0149600000000003},43.6,30.76736842105263,{"$f":"SUM(I164:I167)","v":705},15.785040000000002,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":900},21.7,900,21.7,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":900},{"$f":"SUM(Z164:Z167)","v":21},{"$f":"SUM(AA164:AA167)","v":900},{"$f":"SUM(AB164:AB167)","v":21}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",100,7.5,0,0,0,0,100,7.5,null,null,0,0,8.9200000000000002E-2,100,{"$f":"O184*P184","v":8.92},100,8.92,null,null,0,0,0.1,100,{"$f":"X184*Y184","v":10},100,10]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":100},{"$f":"SUM(D182:D185)","v":7.5},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},0,0,{"$f":"SUM(I182:I185)","v":100},7.5,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":100},8.92,100,8.92,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":100},{"$f":"SUM(Z182:Z185)","v":10},{"$f":"SUM(AA182:AA185)","v":100},{"$f":"SUM(AB182:AB185)","v":10}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1400},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":35.299999999999997},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":545},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":7.0149600000000003},38.928571428571431,19.872407932011335,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":855},28.285040000000002,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1050},35.869999999999997,1050,35.869999999999997,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1050},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":36},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1050},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":36}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,null,null,null,1.5E-3,3,4.5000000000000005E-3,3,4.5000000000000005E-3,null,{"$f":"Y198*X198","v":4.5000000000000005E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,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,4.5000000000000005E-3]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",13,1.95E-2,13,1.95E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,9,1.35E-2,9,1.35E-2,null,null,0,0,1.5E-3,9,{"$f":"X201*Y201","v":1.35E-2},9,1.35E-2,null,1.35E-2]
[7.03,"Large Print Books (P)",22,3.3000000000000002E-2,22,3.3000000000000002E-2,100,100,0,0,null,null,0,0,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,null,0,0,1.5E-3,24,3.6000000000000004E-2,24,3.6000000000000004E-2,null,3.6000000000000004E-2]
[7.04,"Free Text Books (UP)",13146,32.865000000000002,13146,32.865000000000002,100,100,0,0,null,null,0,0,3.0100000000000001E-3,13326,40.111260000000001,13326,40.111260000000001,null,null,0,0,2.5000000000000001E-3,13326,{"$f":"X203*Y203","v":33.314999999999998},13326,33.314999999999998,null,33.314999999999998]
[7.05,"Braille Books (UP)",35,8.7500000000000008E-2,35,8.7500000000000008E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,12,0.03,12,0.03,null,null,0,0,2.5000000000000001E-3,12,{"$f":"X204*Y204","v":0.03},12,0.03,null,0.03]
[7.06,"Large Print Books (UP)",31,7.7499999999999999E-2,31,7.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,44,0.11,44,0.11,null,null,0,0,2.5000000000000001E-3,44,{"$f":"X205*Y205","v":0.11},44,0.11,null,0.11]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":13247},{"$f":"SUM(D201:D205)","v":33.082500000000003},{"$f":"SUM(E201:E205)","v":13247},{"$f":"SUM(F201:F205)","v":33.082500000000003},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":13421},{"$f":"SUM(Q196:Q205)","v":40.309760000000004},{"$f":"SUM(R196:R205)","v":13421},{"$f":"SUM(S196:S205)","v":40.309760000000004},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":13421},{"$f":"SUM(Z196:Z205)","v":33.513500000000001},{"$f":"SUM(AA196:AA205)","v":13421},{"$f":"SUM(AB196:AB205)","v":33.513500000000001}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,52169,{"$f":"O208*P208","v":208.67600000000002},{"$f":"K208+M208+P208","v":52169},208.67600000000002,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,13119,{"$f":"O209*P209","v":52.475999999999999},13119,52.475999999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,27341,{"$f":"O210*P210","v":109.364},27341,109.364,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":92629},370.51600000000008,92629,370.51600000000008,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1018,4224.7000000000007,1018,{"$f":"D241*95/100","v":4013.4650000000006},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},211.23500000000013,null,null,0,0,4.95,1064,{"$f":"O241*P241","v":5266.8},{"$f":"K241+M241+P241","v":1064},5266.8,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1018},{"$f":"X241*Y241","v":4560.6400000000003},{"$f":"T241+V241+Y241","v":1018},4560.6400000000003,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",456,2079.3599999999997,456,{"$f":"D245*95/100","v":1975.3919999999998},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":103.96799999999985},null,null,0,0,5.0229999999999997,491,{"$f":"O245*P245","v":2466.2929999999997},{"$f":"K245+M245+P245","v":491},{"$f":"L245+N245+Q245","v":2466.2929999999997},null,null,0,0,4.92,{"$f":"C245","v":456},{"$f":"X245*Y245","v":2243.52},{"$f":"T245+V245+Y245","v":456},{"$f":"U245+W245+Z245","v":2243.52},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",313,2009.46,313,{"$f":"D249*95/100","v":1908.9870000000001},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":100.47299999999996},null,null,0,0,7.0620000000000003,412,{"$f":"O249*P249","v":2909.5440000000003},{"$f":"K249+M249+P249","v":412},{"$f":"L249+N249+Q249","v":2909.5440000000003},null,null,0,0,6.93,{"$f":"C249","v":313},{"$f":"X249*Y249","v":2169.0899999999997},{"$f":"T249+V249+Y249","v":313},{"$f":"U249+W249+Z249","v":2169.0899999999997},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":1787},{"$f":"SUM(D241:D254)","v":8313.52},{"$f":"SUM(E241:E254)","v":1787},{"$f":"SUM(F241:F254)","v":7897.8440000000001},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},415.67599999999993,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":1967},10642.637000000001,1967,10642.637000000001,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":1787},{"$f":"SUM(Z241:Z254)","v":8973.25},{"$f":"SUM(AA241:AA254)","v":1787},{"$f":"SUM(AB241:AB254)","v":8973.25}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":1787},{"$f":"D238+D255","v":8313.52},{"$f":"E238+E255","v":1787},{"$f":"F238+F255","v":7897.8440000000001},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},415.67599999999993,0,0,0,0,null,{"$f":"P238+P255","v":1967},10642.637000000001,1967,10642.637000000001,0,0,0,0,null,{"$f":"Y238+Y255","v":1787},{"$f":"Z238+Z255","v":8973.25},{"$f":"AA238+AA255","v":1787},{"$f":"AB238+AB255","v":8973.25}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":8973.25}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",906,5.4359999999999999,0,{"$f":"D260*75/100","v":4.077},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":906},{"$f":"D260-F260","v":1.359},null,null,0,0,1.2E-2,1071,{"$f":"O260*P260","v":12.852},{"$f":"K260+M260+P260","v":1071},12.852,null,null,0,0,0.01,{"$f":"C260","v":906},{"$f":"X260*Y260","v":9.06},{"$f":"T260+V260+Y260","v":906},9.06]
[null,"(b) Class III to V",1465,8.7900000000000009,0,{"$f":"D261*75/100","v":6.5925000000000011},0,75,1465,2.1974999999999998,null,null,0,0,1.2E-2,1607,{"$f":"O261*P261","v":19.283999999999999},1607,19.283999999999999,null,null,0,0,0.01,{"$f":"C261","v":1465},{"$f":"X261*Y261","v":14.65},1465,14.65]
[null,"(c) Class VI to VIII",433,2.5979999999999999,0,{"$f":"D262*75/100","v":1.9484999999999999},0,75,433,0.64949999999999997,null,null,0,0,1.2E-2,845,{"$f":"O262*P262","v":10.14},845,10.14,null,null,0,0,0.01,845,{"$f":"X262*Y262","v":8.4499999999999993},845,8.4499999999999993]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",906,3.6240000000000001,0,{"$f":"D264*70/100","v":2.5367999999999999},0,70,906,1.0872000000000002,null,null,0,0,4.0000000000000001E-3,1071,{"$f":"O264*P264","v":4.2839999999999998},{"$f":"K264+M264+P264","v":1071},4.2839999999999998,null,null,0,0,0.01,{"$f":"C264","v":906},{"$f":"X264*Y264","v":9.06},{"$f":"T264+V264+Y264","v":906},9.06]
[null,"(b) Class III to V",1465,5.86,0,{"$f":"D265*70/100","v":4.1020000000000003},0,70,1465,1.758,null,null,0,0,4.0000000000000001E-3,1607,{"$f":"O265*P265","v":6.4279999999999999},1607,6.4279999999999999,null,null,0,0,0.01,{"$f":"C265","v":1465},{"$f":"X265*Y265","v":14.65},1465,14.65]
[null,"(c) Class VI to VIII",433,1.732,0,{"$f":"D266*70/100","v":1.2123999999999999},0,70,433,0.51960000000000006,null,null,0,0,4.0000000000000001E-3,845,{"$f":"O266*P266","v":3.38},845,3.38,null,null,0,0,0.01,845,{"$f":"X266*Y266","v":8.4499999999999993},845,8.4499999999999993]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[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,"(a) Class I & II",50,0.6,0,{"$f":"D273*70/100","v":0.42},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":50},{"$f":"D273-F273","v":0.18},null,null,0,0,1.7999999999999999E-2,80,{"$f":"O273*P273","v":1.44},{"$f":"K273+M273+P273","v":80},1.44,null,null,0,0,1.2E-2,80,{"$f":"X273*Y273","v":0.96},{"$f":"T273+V273+Y273","v":80},0.96]
[null,"(b) Class III to V",50,0.6,0,{"$f":"D274*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,80,{"$f":"O274*P274","v":1.44},80,1.44,null,null,0,0,1.2E-2,80,{"$f":"X274*Y274","v":0.96},80,0.96]
[null,"(c) Class VI to VIII",50,0.6,0,{"$f":"D275*70/100","v":0.42},0,70,50,0.18,null,null,0,0,1.7999999999999999E-2,100,{"$f":"O275*P275","v":1.7999999999999998},100,1.7999999999999998,null,null,0,0,1.2E-2,100,{"$f":"X275*Y275","v":1.2},100,1.2]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,82,{"$f":"O278*P278","v":3.4440000000000004},82,3.4440000000000004,null,null,0,0,1.6E-2,82,{"$f":"X278*Y278","v":1.3120000000000001},82,1.3120000000000001]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":3028},{"$f":"SUM(D260:D280)","v":31.040000000000003},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":22.917200000000005},{"$f":"E281/C281*100","v":0},73.831185567010323,{"$f":"SUM(I264:I280)","v":3028},{"$f":"SUM(J260:J280)","v":8.1227999999999998},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":3875},{"$f":"SUM(Q260:Q280)","v":64.891999999999982},{"$f":"SUM(R264:R280)","v":3875},64.891999999999982,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":3568},{"$f":"SUM(Z260:Z280)","v":68.951999999999984},{"$f":"SUM(AA264:AA280)","v":3568},{"$f":"SUM(AB260:AB280)","v":68.951999999999984}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",20,88,20,88,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":30},{"$f":"O284*P284","v":240},{"$f":"K284+M284+P284","v":30},{"$f":"L284+N284+Q284","v":240},null,null,0,0,4.84,{"$f":"C284","v":20},{"$f":"X284*Y284","v":96.8},{"$f":"T284+V284+Y284","v":20},{"$f":"U284+W284+Z284","v":96.8}]
[null,"(b) 2 RPs for CWSN in position",6,27.57,6,27.57,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":10},60,10,60,null,null,0,0,5.0545,6,30.326999999999998,6,30.326999999999998,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",5,0.75,0,0,0,0,5,0.75,null,null,0,0,1.8,5,9,5,9,null,null,0,0,1.8,5,9,5,9]
[null,"(d) 1 Data Entry Operator in position",5,0.75,5,0.75,100,100,0,0,null,null,0,0,1.45,5,7.25,5,7.25,null,null,0,0,1.45,5,7.25,5,7.25]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",5,36.299999999999997,5,36.299999999999997,100,100,0,0,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003,null,null,0,0,7.59,5,37.950000000000003,5,37.950000000000003]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",5,2.5,5,2.5,100,100,0,0,null,null,0,0,0.5,5,2.5,5,2.5,null,null,0,0,0.5,5,2.5,5,2.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",5,1.5,5,1.5,100,100,0,0,null,null,0,0,0.3,5,1.5,5,1.5,null,null,0,0,0.3,5,1.5,5,1.5]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,5,0.15,5,0.15,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":5},{"$f":"SUM(D284:D294)","v":157.37},{"$f":"E291","v":5},{"$f":"SUM(F284:F294)","v":156.62},100,99.523416153015191,{"$f":"SUM(I284:I294)","v":5},0.75,0,0,0,0,null,{"$f":"P291","v":5},{"$f":"SUM(Q284:Q294)","v":358.34999999999997},{"$f":"R291","v":5},358.34999999999997,0,0,0,0,null,{"$f":"Y291","v":5},{"$f":"SUM(Z284:Z294)","v":185.327},{"$f":"AA291","v":5},{"$f":"SUM(AB284:AB294)","v":185.327}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,162,16.2,162,16.2,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,162,16.2,162,16.2,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",54,5.4,54,5.4,100,100,0,0,null,null,0,0,0.1,162,16.2,162,16.2,null,null,0,0,0.1,{"$f":"C300","v":54},5.4,54,5.4]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",54,6.4799999999999995,54,6.4799999999999995,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},162,19.439999999999998,162,19.439999999999998,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":54},6.4799999999999995,54,6.4799999999999995]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,162,4.8599999999999994,162,4.8599999999999994,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,162,3.24,162,3.24,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":54},{"$f":"SUM(D297:D303)","v":11.879999999999999},{"$f":"E300","v":54},{"$f":"SUM(F297:F303)","v":11.879999999999999},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":162},{"$f":"SUM(Q297:Q303)","v":76.139999999999986},{"$f":"P300","v":162},76.139999999999986,0,0,0,0,null,{"$f":"Y300","v":54},{"$f":"SUM(Z297:Z303)","v":11.879999999999999},{"$f":"AA300","v":54},{"$f":"SUM(AB297:AB303)","v":11.879999999999999}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,391.75299999999999,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":391.75299999999999},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,146,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},391.75299999999999,1,391.75299999999999,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,79,{"$f":"O311*P311","v":13.824999999999999},{"$f":"K311+M311+P311","v":79},{"$f":"L311+N311+Q311","v":13.824999999999999},null,null,0,0,0.03,{"$f":"P311","v":79},{"$f":"X311*Y311","v":2.37},{"$f":"T311+V311+Y311","v":79},{"$f":"U311+W311+Z311","v":2.37}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,0,{"$f":"O312*P312","v":0},{"$f":"K312+M312+P312","v":0},{"$f":"L312+N312+Q312","v":0},null,null,0,0,0.1,{"$f":"P312","v":0},{"$f":"X312*Y312","v":0},{"$f":"T312+V312+Y312","v":0},{"$f":"U312+W312+Z312","v":0}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":79},13.824999999999999,79,13.824999999999999,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":79},{"$f":"SUM(Z311:Z312)","v":2.37},{"$f":"SUM(AA311:AA312)","v":79},{"$f":"SUM(AB311:AB312)","v":2.37}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",1387,6.9350000000000005,1387,6.9350000000000005,100,100,0,0,null,null,0,0,5.0000000000000001E-3,574,{"$f":"O317*P317","v":2.87},574,2.87,null,null,0,0,5.0000000000000001E-3,574,{"$f":"X317*Y317","v":2.87},574,2.87,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,861,{"$f":"O318*P318","v":4.3049999999999997},861,4.3049999999999997,null,null,0,0,5.0000000000000001E-3,861,{"$f":"X318*Y318","v":4.3049999999999997},861,4.3049999999999997,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",2053,10.265000000000001,2053,10.265000000000001,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2253,{"$f":"O319*P319","v":11.265000000000001},2253,11.265000000000001,null,null,0,0,5.0000000000000001E-3,2253,{"$f":"X319*Y319","v":11.265000000000001},2253,11.265000000000001]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":3440},{"$f":"SUM(D316:D319)","v":17.200000000000003},{"$f":"SUM(E316:E319)","v":3440},{"$f":"SUM(F316:F319)","v":17.200000000000003},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":3688},18.440000000000001,3688,18.440000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":3688},{"$f":"SUM(Z316:Z319)","v":18.440000000000001},{"$f":"SUM(AA316:AA319)","v":3688},{"$f":"SUM(AB316:AB319)","v":18.440000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",938,46.900000000000006,938,46.900000000000006,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,920,{"$f":"O322*P322","v":184},{"$f":"K322+M322+P322","v":920},{"$f":"L322+N322+Q322","v":184},null,null,0,0,0.05,911,{"$f":"X322*Y322","v":45.550000000000004},{"$f":"T322+V322+Y322","v":911},{"$f":"U322+W322+Z322","v":45.550000000000004}]
[17.02,"Upper Primary ",466,32.620000000000005,466,32.620000000000005,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,490,{"$f":"O323*P323","v":147},{"$f":"K323+M323+P323","v":490},{"$f":"L323+N323+Q323","v":147},null,null,0,0,7.0000000000000007E-2,485,{"$f":"X323*Y323","v":33.950000000000003},{"$f":"T323+V323+Y323","v":485},{"$f":"U323+W323+Z323","v":33.950000000000003}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":1404},{"$f":"SUM(D322:D323)","v":79.52000000000001},{"$f":"SUM(E322:E323)","v":1404},{"$f":"SUM(F322:F323)","v":79.52000000000001},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":1410},331,1410,331,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":1396},{"$f":"SUM(Z322:Z323)","v":79.5},{"$f":"SUM(AA322:AA323)","v":1396},{"$f":"SUM(AB322:AB323)","v":79.5}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,1410,{"$f":"O326*P326","v":0.61419600000000008},{"$f":"K326+M326+P326","v":1410},{"$f":"L326+N326+Q326","v":0.61419600000000008},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":1410},0.61419600000000008,1410,0.61419600000000008,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",933,69.974999999999994,933,69.974999999999994,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,923,124.3,{"$f":"K330+M330+P330","v":923},{"$f":"L330+N330+Q330","v":124.3},null,null,0,0,null,923,69.23,{"$f":"T330+V330+Y330","v":923},{"$f":"U330+W330+Z330","v":69.23}]
[null,"Sub Total",{"$f":"SUM(C330)","v":933},{"$f":"SUM(D330)","v":69.974999999999994},{"$f":"SUM(E330)","v":933},{"$f":"SUM(F330)","v":69.974999999999994},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":923},124.3,923,124.3,0,0,0,0,null,{"$f":"SUM(Y330)","v":923},{"$f":"SUM(Z330)","v":69.23},{"$f":"SUM(AA330)","v":923},{"$f":"SUM(AB330)","v":69.23}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1522,33.483999999999995,1522,25.48,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":76.096045872655623},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":8.0039999999999942},null,null,0,0,0.03,1274,{"$f":"O334*P334","v":38.22},{"$f":"K334+M334+P334","v":1274},{"$f":"L334+N334+Q334","v":38.22},null,null,0,0,0.03,1274,{"$f":"X334*Y334","v":38.22},{"$f":"T334+V334+Y334","v":1274},{"$f":"U334+W334+Z334","v":38.22}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1522},{"$f":"SUM(D334)","v":33.483999999999995},{"$f":"SUM(E334)","v":1522},{"$f":"SUM(F334)","v":25.48},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":76.096045872655623},{"$f":"SUM(I334)","v":0},8.0039999999999942,0,0,0,0,null,{"$f":"SUM(P334)","v":1274},38.22,1274,38.22,0,0,0,0,null,{"$f":"SUM(Y334)","v":1274},{"$f":"SUM(Z334)","v":38.22},{"$f":"SUM(AA334)","v":1274},{"$f":"SUM(AB334)","v":38.22}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",5628,11.256,5628,11.256,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,5568,{"$f":"O344*P344","v":11.136000000000001},{"$f":"K344+M344+P344","v":5568},{"$f":"L344+N344+Q344","v":11.136000000000001},null,null,0,0,3.0000000000000001E-3,5568,{"$f":"X344*Y344","v":16.704000000000001},{"$f":"T344+V344+Y344","v":5568},{"$f":"U344+W344+Z344","v":16.704000000000001}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":5628},{"$f":"SUM(D343:D344)","v":11.256},{"$f":"SUM(E343:E344)","v":5628},{"$f":"SUM(F343:F344)","v":11.256},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":5568},11.136000000000001,5568,11.136000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":5568},{"$f":"SUM(Z343:Z344)","v":16.704000000000001},{"$f":"SUM(AA343:AA344)","v":5568},{"$f":"SUM(AB343:AB344)","v":16.704000000000001}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",1,16.150000000000006,0,13.400000000000006,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":82.972136222910223},{"$f":"C348-E348","v":1},{"$f":"D348-F348","v":2.75},0,{"$f":"J348","v":2.75},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":2.75},{"$f":"K348","v":0},{"$f":"L348","v":2.75},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":2.75}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",9,65.887000000000029,0,58.137000000000029,0,88.237436823652629,9,7.75,0,7.75,0,0,7,208,1456,208,1463.75,0,7.75,0,0,7,32,224,32,231.75]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",15,24.75,0,24.75,0,100,15,0,0,0,0,0,1.65,91,150.15,91,150.15,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999994,0,19.599999999999994,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,57,94.05,57,94.05,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.3999999999999986,0,2.3999999999999986,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,181,32.58,181,32.58,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,133,23.939999999999998,133,23.939999999999998,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0.29999999999999993,0,0.29999999999999993,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,45,40.5,45,40.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,39,390,39,390,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,144,72,144,72,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,9.9999999999999756E-2,0,9.9999999999999756E-2,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,5,32.5,5,32.5,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,636,318,636,318,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",15,19.549999999999997,0,19.549999999999997,0,100,15,0,0,0,0,0,1.2,15,18,15,18,0,0,0,0,1.2,13,15.82,13,15.82]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":40},{"$f":"SUM(D348:D378)","v":148.73700000000002},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":138.23700000000002},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":92.940559511083322},{"$f":"SUM(I348:I378)","v":40},10.5,0,10.5,0,0,null,{"$f":"SUM(P348:P378)","v":1554},2627.7200000000003,1554,2638.2200000000003,0,10.5,0,0,null,{"$f":"SUM(Y348:Y378)","v":45},{"$f":"SUM(Z348:Z378)","v":239.82},{"$f":"SUM(AA348:AA378)","v":45},{"$f":"SUM(AB348:AB378)","v":250.32}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,281.83489000000003,0,{"$f":"D383*85/100","v":239.55965650000002},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},42.275233500000013,null,null,0,0,null,0,528.30374039500009,{"$f":"K383+M383+P383","v":0},528.30374039500009,null,null,0,0,null,0,401.78175730794271,{"$f":"T383+V383+Y383","v":0},401.78175730794271]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":281.83489000000003},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":239.55965650000002},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},42.275233500000013,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},528.30374039500009,0,528.30374039500009,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":401.78175730794271},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":401.78175730794271}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",33560,13.66145,0,{"$f":"D388*90/100","v":12.295305000000001},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":33560},1.3661449999999995,null,null,0,0,null,0,98.921466747328878,{"$f":"K388+M388+P388","v":0},98.921466747328878,null,null,0,0,null,0,74.274268098506923,{"$f":"T388+V388+Y388","v":0},74.274268098506923]
[null,"(b) Class III to V",40834,6.5264000000000006,0,{"$f":"D389*90/100","v":5.8737600000000008},0,90,40834,0.65263999999999989,null,null,0,0,null,0,96.237815990842506,0,96.237815990842506,null,null,0,0,null,0,71.59061734202055,0,71.59061734202055]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,184.24412235393939,0,184.24412235393939,null,null,0,0,null,0,75.952526407473542,0,75.952526407473542]
[24.03,"Community Mobilization activities (up to 0.5%)",727,8.0015150999999989,0,8.0015150999999989,0,100,727,0,null,null,0,0,null,0,12.827999999999999,0,12.827999999999999,null,null,0,0,null,0,54.857991747577287,0,54.857991747577287]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":75121},{"$f":"SUM(D388:D391)","v":28.1893651},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":26.170580100000002},0,92.838487164083034,{"$f":"SUM(I388:I391)","v":75121},2.0187849999999994,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},392.23140509211078,0,392.23140509211078,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":276.6754035955783},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":276.6754035955783}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":113520},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":9459.4234451000011},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":34476},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":8931.2915866000003},30.369978858350947,94.416870525300638,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":79049},528.13185849999991,0,10.5,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":137336},16391.198101487113,137337,16401.698101487113,0,10.5,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":33072},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":10681.492590903519},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":33073},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":10691.992590903519}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":113520},{"$f":"D393+D397","v":9459.4234451000011},{"$f":"E393+E397","v":34476},{"$f":"F393+F397","v":8931.2915866000003},30.369978858350947,94.416870525300638,{"$f":"I393+I397","v":79049},528.13185849999991,0,10.5,0,0,null,{"$f":"P393+P397","v":137336},16391.198101487113,137337,16401.698101487113,0,10.5,0,0,null,{"$f":"Y393+Y397","v":33072},{"$f":"Z393+Z397","v":10681.492590903519},{"$f":"AA393+AA397","v":33073},{"$f":"AB393+AB397","v":10691.992590903519}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",1,14,1,10.5,100,75,{"$f":"C404-E404","v":0},3.5,null,3.5,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},3.5,0,3.5,0,0,14,0,0,0,3.5]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,23.49,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,23.49,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,5,7.5,{"$f":"K406+M406+P406","v":5},7.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":1},{"$f":"SUM(D402:D417)","v":14},{"$f":"SUM(E402:E417)","v":1},{"$f":"SUM(F402:F417)","v":10.5},{"$f":"E418/C418*100","v":100},{"$f":"F418/D418*100","v":75},{"$f":"SUM(I402:I417)","v":0},3.5,0,3.5,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":214.79749999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":218.29749999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":3.5},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":7.25}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",500,90,500,81,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},9,null,null,0,0,0.18,500,{"$f":"O420*P420","v":90},{"$f":"K420+M420+P420","v":500},{"$f":"L420+N420+Q420","v":90},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,500,{"$f":"X420*Y420","v":90},{"$f":"T420+V420+Y420","v":500},{"$f":"U420+W420+Z420","v":90}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",500,6,500,5.4,100,90,0,0.59999999999999964,null,null,0,0,1.2E-2,500,6,{"$f":"K421+M421+P421","v":500},6,0,0,0,0,1.2E-2,500,6,{"$f":"T421+V421+Y421","v":500},6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,{"$f":"K422+M422+P422","v":500},5,0,0,0,0,0.01,500,5,{"$f":"T422+V422+Y422","v":500},5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,{"$f":"T434+V434+Y434","v":500},5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,500,5.625,100,90,0,0.625,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,500,2.25,100,90,0,0.25,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":223.25},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":193.27500000000003},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.573348264277726},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":29.975000000000001},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":223.25},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":223.25},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":223.25},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":223.25}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":237.25},{"$f":"E444","v":5},{"$f":"F418+F444","v":203.77500000000003},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":85.890410958904127},{"$f":"I444","v":0},{"$f":"J418+J444","v":33.475000000000001},{"$f":"K444","v":0},{"$f":"L418+L444","v":3.5},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":438.04750000000001},{"$f":"R444","v":5},{"$f":"S418+S444","v":441.54750000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":3.5},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":227},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":230.5}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,0,0,0,0,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,7.4999999999999997E-3,null,0,0,0]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":0},{"$f":"SUM(Q448:Q463)","v":0},{"$f":"R459","v":0},{"$f":"SUM(S448:S463)","v":0},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":0},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":0}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",0,0,0,null,{"$f":"E466/C466*100","v":{"$error":"#DIV/0!"}},{"$f":"F466/D466*100","v":{"$error":"#DIV/0!"}},{"$f":"C466-E466","v":0},0,null,null,0,0,0.18,0,{"$f":"O466*P466","v":0},{"$f":"K466+M466+P466","v":0},{"$f":"L466+N466+Q466","v":0},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,0,{"$f":"X466*Y466","v":0},{"$f":"T466+V466+Y466","v":0},{"$f":"U466+W466+Z466","v":0}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,0,{"$f":"K467+M467+P467","v":0},0,0,0,0,0,1.2E-2,0,0,{"$f":"T467+V467+Y467","v":0},0]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,{"$f":"K468+M468+P468","v":0},0,0,0,0,0,0.01,0,0,{"$f":"T468+V468+Y468","v":0},0]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C470-E470","v":0},0,null,null,0,0,3,0,0,{"$f":"K470+M470+P470","v":0},0,0,0,0,0,3,0,0,{"$f":"T470+V470+Y470","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.8,0,0,0,0]
["(f)","1 Full time Accountant @ Rs 10000/- per month",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,0,0,0,0,1.2,0,0,0,0]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,0,0,0,0,1.26,0,{"$f":"Y477*X477","v":0},0,0,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,0,0,0,0,0.01,0,0,0,0]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,0,0,0,0,1.2500000000000001E-2,0,0,0,0]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,0,0,0,0,7.4999999999999997E-3,0,0,0,0]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,0,0,0,0,3.0000000000000001E-3,0,0,0,0]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,0,0,0,0,5.0000000000000001E-3,0,0,0,0]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2E-3,0,0,0,0,0,0,0,0,2E-3,0,0,0,0]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":0},{"$f":"SUM(D466:D489)","v":0},{"$f":"E470","v":0},{"$f":"SUM(F466:F489)","v":0},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":{"$error":"#DIV/0!"}},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":0},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":0},{"$f":"SUM(Q466:Q489)","v":0},{"$f":"R470","v":0},{"$f":"SUM(S466:S489)","v":0},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":0},{"$f":"SUM(Z466:Z489)","v":0},{"$f":"AA470","v":0},{"$f":"SUM(AB466:AB489)","v":0}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":0},{"$f":"D464+D490","v":0},{"$f":"E490","v":0},{"$f":"F464+F490","v":0},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":{"$error":"#DIV/0!"}},{"$f":"I490","v":0},{"$f":"J464+J490","v":0},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":0},{"$f":"Q464+Q490","v":0},{"$f":"R490","v":0},{"$f":"S464+S490","v":0},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":0},{"$f":"Z464+Z490","v":0},{"$f":"AA490","v":0},{"$f":"AB464+AB490","v":0}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":5},{"$f":"D444+D490","v":223.25},5,193.27500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I444+I490","v":0},29.975000000000001,0,{"$f":"L444+L490","v":0},0,0,0,5,223.25,5,223.25,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,5,223.25,5,223.25]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":14},null,10.5,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,3.5,0,{"$f":"L418+L464","v":3.5},0,0,0,null,214.79749999999999,null,218.29749999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":3.5},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":3.75},null,{"$f":"AB418+AB464","v":7.25}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":5},{"$f":"D492+D493","v":237.25},5,203.77500000000003,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,33.475000000000001,0,{"$f":"L492+L493","v":3.5},0,0,0,5,438.04750000000001,5,441.54750000000001,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":3.5},{"$f":"V492+V493","v":0},0,0,5,227,5,230.5]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":113525},{"$f":"D398+D494","v":9696.6734451000011},{"$f":"E398+E494","v":34481},{"$f":"F398+F494","v":9135.0665865999999},{"$f":"E495/C495*100","v":30.37304558467298},{"$f":"F495/D495*100","v":94.208252328185836},{"$f":"I398+I494","v":79049},561.60685849999993,0,14,0,0,null,{"$f":"P398+P494","v":137341},16829.245601487113,137342,16843.245601487113,0,14,0,0,null,{"$f":"Y398+Y494","v":33077},{"$f":"Z398+Z494","v":10908.492590903519},{"$f":"AA398+AA494","v":33078},{"$f":"AB398+AB494","v":10922.492590903519}]

{"sheet":"TONK","index":31,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",0,0,0,0,{"$f":"E8/C8*100","v":{"$error":"#DIV/0!"}},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,0,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":0},0,0,0,0,0,null,0,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":0},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":0},{"$f":"SUM(D48:D51)","v":0},{"$f":"SUM(E48:E51)","v":0},{"$f":"SUM(F48:F51)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E54/C54*100","v":{"$error":"#DIV/0!"}},{"$f":"F54/D54*100","v":{"$error":"#DIV/0!"}},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":0},null,null,0,0,0.18,0,{"$f":"O54*P54","v":0},{"$f":"K54+M54+P54","v":0},0,null,null,0,0,0.18,0,{"$f":"X54*Y54","v":0},{"$f":"T54+V54+Y54","v":0},0]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O55*P55","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X55*Y55","v":0},0,0]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O56*P56","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X56*Y56","v":0},0,0]
[2.2599999999999993,"Salaries ",null,null,0,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O58*P58","v":0},{"$f":"K58+M58+P58","v":0},{"$f":"L58+N58+Q58","v":0},null,null,0,0,3,0,{"$f":"X58*Y58","v":0},{"$f":"T58+V58+Y58","v":0},{"$f":"U58+W58+Z58","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.4,0,0,0,0,null,null,0,0,2.4,null,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0,null,null,0,0,1.2999999999999999E-2,0,0,0,0]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0,null,null,0,0,8.0000000000000002E-3,0,0,0,0]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C54","v":0},{"$f":"SUM(D54:D75)","v":0},{"$f":"E54","v":0},{"$f":"SUM(F54:F75)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":0},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":0},{"$f":"SUM(Q54:Q75)","v":0},{"$f":"R54","v":0},0,0,0,0,0,null,{"$f":"Y54","v":0},{"$f":"SUM(Z54:Z75)","v":0},{"$f":"AA54","v":0},{"$f":"SUM(AB54:AB75)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":0},{"$f":"SUM(D52+D76)","v":0},{"$f":"E76","v":0},{"$f":"SUM(F52+F76)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":0},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":0},{"$f":"SUM(Q52+Q76)","v":0},{"$f":"R76","v":0},0,0,0,0,0,null,{"$f":"Y76","v":0},{"$f":"SUM(Z52+Z76)","v":0},{"$f":"AA76","v":0},{"$f":"SUM(AB52+AB76)","v":0}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":0},{"$f":"SUM(D45+D77)","v":0},{"$f":"E45+E77","v":0},{"$f":"SUM(F45+F77)","v":0},{"$f":"E78/C78*100","v":{"$error":"#DIV/0!"}},{"$f":"F78/D78*100","v":{"$error":"#DIV/0!"}},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":0},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":0},{"$f":"SUM(Q45+Q77)","v":0},{"$f":"R45+R77","v":0},{"$f":"SUM(S45+S77)","v":0},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":0},{"$f":"SUM(Z45+Z77)","v":0},{"$f":"AA45+AA77","v":0},{"$f":"SUM(AB45+AB77)","v":0}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":0},{"$f":"SUM(D78+D110+D142)","v":0},{"$f":"SUM(E78+E110+E142)","v":0},{"$f":"SUM(F78+F110+F142)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I78+I110+I142)","v":0},0,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":0},{"$f":"SUM(Z78+Z110+Z142)","v":0},{"$f":"SUM(AA78+AA110+AA142)","v":0},{"$f":"SUM(AB78+AB110+AB142)","v":0}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1281+195","v":1476},{"$f":"O145*P145","v":44.28},{"$f":"K145+M145+P145","v":1476},{"$f":"L145+N145+Q145","v":44.28},null,null,0,0,0.03,{"$f":"1281+195","v":1476},{"$f":"X145*Y145","v":44.28},{"$f":"T145+V145+Y145","v":1476},{"$f":"U145+W145+Z145","v":44.28}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":1476},44.28,1476,44.28,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":1476},{"$f":"SUM(Z145:Z146)","v":44.28},{"$f":"SUM(AA145:AA146)","v":1476},{"$f":"SUM(AB145:AB146)","v":44.28}]
[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",7220,132.7629,{"$f":"C148","v":7220},{"$f":"D148","v":132.7629},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,12678,434.35,{"$f":"K148+M148+P148","v":12678},{"$f":"L148+N148+Q148","v":434.35},null,null,0,0,null,null,177.26186000000001,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":177.26186000000001}]
[null,"Sub Total",{"$f":"SUM(C148)","v":7220},{"$f":"SUM(D148)","v":132.7629},{"$f":"SUM(E148)","v":7220},{"$f":"SUM(F148)","v":132.7629},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":12678},434.35,12678,434.35,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":177.26186000000001},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":177.26186000000001}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.105,0,{"$f":"O154*P154","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X154*Y154","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":0},{"$f":"SUM(D152:D155)","v":0},{"$f":"SUM(E152:E155)","v":0},{"$f":"SUM(F152:F155)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I152:I155)","v":0},0,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":0},{"$f":"SUM(Z152:Z155)","v":0},{"$f":"SUM(AA152:AA155)","v":0},{"$f":"SUM(AB152:AB155)","v":0}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",150,3.6,0,1.13472,0,31.52,150,2.4652799999999999,null,null,0,0,3.1E-2,50,{"$f":"O166*P166","v":1.55},50,1.55,null,null,0,0,0.03,50,{"$f":"X166*Y166","v":1.5},50,1.5]
[null,"(d) 3 months",160,1.92,0,0.73036800000000002,0,38.04,160,1.189632,null,null,0,0,1.55E-2,150,{"$f":"O167*P167","v":2.3250000000000002},150,2.3250000000000002,null,null,0,0,1.4999999999999999E-2,150,{"$f":"X167*Y167","v":2.25},150,2.25]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":310},{"$f":"SUM(D164:D167)","v":5.52},{"$f":"SUM(E164:E167)","v":0},{"$f":"SUM(F164:F167)","v":1.8650880000000001},0,33.787826086956521,{"$f":"SUM(I164:I167)","v":310},3.6549119999999999,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":200},3.875,200,3.875,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":200},{"$f":"SUM(Z164:Z167)","v":3.75},{"$f":"SUM(AA164:AA167)","v":200},{"$f":"SUM(AB164:AB167)","v":3.75}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O184*P184","v":0},0,0,null,null,0,0,0.1,0,{"$f":"X184*Y184","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":0},{"$f":"SUM(D182:D185)","v":0},{"$f":"SUM(E182:E185)","v":0},{"$f":"SUM(F182:F185)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I182:I185)","v":0},0,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":0},{"$f":"SUM(Z182:Z185)","v":0},{"$f":"SUM(AA182:AA185)","v":0},{"$f":"SUM(AB182:AB185)","v":0}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":310},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":5.52},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":0},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":1.8650880000000001},0,33.787826086956521,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":310},3.6549119999999999,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":200},3.875,200,3.875,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":200},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":3.75},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":200},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":3.75}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":9.0000000000000011E-3}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,null,null,null,1.5E-3,11,1.6500000000000001E-2,11,1.6500000000000001E-2,null,1.6500000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",11,1.6500000000000001E-2,11,1.6500000000000001E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,2,3.0000000000000001E-3,2,3.0000000000000001E-3,null,null,0,0,1.5E-3,2,{"$f":"X201*Y201","v":3.0000000000000001E-3},2,3.0000000000000001E-3,null,3.0000000000000001E-3]
[7.03,"Large Print Books (P)",26,3.9E-2,26,3.9E-2,100,100,0,0,null,null,0,0,1.5E-3,16,2.4E-2,16,2.4E-2,null,null,0,0,1.5E-3,16,2.4E-2,16,2.4E-2,null,2.4E-2]
[7.04,"Free Text Books (UP)",8450,21.125,8450,21.125,100,100,0,0,null,null,0,0,3.0100000000000001E-3,8471,25.497710000000001,8471,25.497710000000001,null,null,0,0,2.5000000000000001E-3,8471,{"$f":"X203*Y203","v":21.177500000000002},8471,21.177500000000002,null,21.177500000000002]
[7.05,"Braille Books (UP)",3,7.4999999999999997E-3,3,7.4999999999999997E-3,100,100,0,0,null,null,0,0,2.5000000000000001E-3,4,0.01,4,0.01,null,null,0,0,2.5000000000000001E-3,4,{"$f":"X204*Y204","v":0.01},4,0.01,null,0.01]
[7.06,"Large Print Books (UP)",16,0.04,16,0.04,100,100,0,0,null,null,0,0,2.5000000000000001E-3,16,0.04,16,0.04,null,null,0,0,2.5000000000000001E-3,16,{"$f":"X205*Y205","v":0.04},16,0.04,null,0.04]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":8506},{"$f":"SUM(D201:D205)","v":21.227999999999998},{"$f":"SUM(E201:E205)","v":8506},{"$f":"SUM(F201:F205)","v":21.227999999999998},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":8526},{"$f":"SUM(Q196:Q205)","v":25.600210000000001},{"$f":"SUM(R196:R205)","v":8526},{"$f":"SUM(S196:S205)","v":25.600210000000001},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":8526},{"$f":"SUM(Z196:Z205)","v":21.28},{"$f":"SUM(AA196:AA205)","v":8526},{"$f":"SUM(AB196:AB205)","v":21.28}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,66892,{"$f":"O208*P208","v":267.56799999999998},{"$f":"K208+M208+P208","v":66892},267.56799999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,14571,{"$f":"O209*P209","v":58.283999999999999},14571,58.283999999999999,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,8848,{"$f":"O210*P210","v":35.392000000000003},8848,35.392000000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":90311},361.24399999999997,90311,361.24399999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":0},{"$f":"O215*P215","v":0},{"$f":"K215+M215+P215","v":0},{"$f":"L215+N215+Q215","v":0},null,null,0,0,0.5,0,0,{"$f":"T215+V215+Y215","v":0},{"$f":"U215+W215+Z215","v":0}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0},{"$f":"SUM(R214:R215)","v":0},{"$f":"L216+N216+Q216","v":0},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0},{"$f":"SUM(AA214:AA215)","v":0},{"$f":"U216+W216+Z216","v":0}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",1275,5291.25,1275,{"$f":"D241*95/100","v":5026.6875},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},264.5625,null,null,0,0,4.95,1365,{"$f":"O241*P241","v":6756.75},{"$f":"K241+M241+P241","v":1365},6756.75,null,null,0,0,4.4800000000000004,{"$f":"C241","v":1275},{"$f":"X241*Y241","v":5712.0000000000009},{"$f":"T241+V241+Y241","v":1275},5712.0000000000009,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1192,5435.5199999999995,1192,{"$f":"D245*95/100","v":5163.7439999999997},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":271.77599999999984},null,null,0,0,5.0229999999999997,1252,{"$f":"O245*P245","v":6288.7959999999994},{"$f":"K245+M245+P245","v":1252},{"$f":"L245+N245+Q245","v":6288.7959999999994},null,null,0,0,4.92,{"$f":"C245","v":1192},{"$f":"X245*Y245","v":5864.64},{"$f":"T245+V245+Y245","v":1192},{"$f":"U245+W245+Z245","v":5864.64},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",536,3441.12,536,{"$f":"D249*95/100","v":3269.0639999999999},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":95},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":172.05600000000004},null,null,0,0,7.0620000000000003,556,{"$f":"O249*P249","v":3926.4720000000002},{"$f":"K249+M249+P249","v":556},{"$f":"L249+N249+Q249","v":3926.4720000000002},null,null,0,0,6.93,{"$f":"C249","v":536},{"$f":"X249*Y249","v":3714.48},{"$f":"T249+V249+Y249","v":536},{"$f":"U249+W249+Z249","v":3714.48},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":3003},{"$f":"SUM(D241:D254)","v":14167.89},{"$f":"SUM(E241:E254)","v":3003},{"$f":"SUM(F241:F254)","v":13459.495499999999},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},708.39449999999988,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":3173},16972.018,3173,16972.018,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":3003},{"$f":"SUM(Z241:Z254)","v":15291.12},{"$f":"SUM(AA241:AA254)","v":3003},{"$f":"SUM(AB241:AB254)","v":15291.12}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":3003},{"$f":"D238+D255","v":14167.89},{"$f":"E238+E255","v":3003},{"$f":"F238+F255","v":13459.495499999999},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},708.39449999999988,0,0,0,0,null,{"$f":"P238+P255","v":3173},16972.018,3173,16972.018,0,0,0,0,null,{"$f":"Y238+Y255","v":3003},{"$f":"Z238+Z255","v":15291.12},{"$f":"AA238+AA255","v":3003},{"$f":"AB238+AB255","v":15291.12}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":15291.12}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",1497,8.9819999999999993,0,{"$f":"D260*75/100","v":6.7364999999999995},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":1497},{"$f":"D260-F260","v":2.2454999999999998},null,null,0,0,1.2E-2,1676,{"$f":"O260*P260","v":20.112000000000002},{"$f":"K260+M260+P260","v":1676},20.112000000000002,null,null,0,0,0.01,{"$f":"C260","v":1497},{"$f":"X260*Y260","v":14.97},{"$f":"T260+V260+Y260","v":1497},14.97]
[null,"(b) Class III to V",2237,13.422000000000001,0,{"$f":"D261*75/100","v":10.066500000000001},0,75.000000000000014,2237,3.3554999999999993,null,null,0,0,1.2E-2,2514,{"$f":"O261*P261","v":30.167999999999999},2514,30.167999999999999,null,null,0,0,0.01,{"$f":"C261","v":2237},{"$f":"X261*Y261","v":22.37},2237,22.37]
[null,"(c) Class VI to VIII",805,4.83,0,{"$f":"D262*75/100","v":3.6225000000000001},0,75,805,1.2075,null,null,0,0,1.2E-2,1377,{"$f":"O262*P262","v":16.524000000000001},1377,16.524000000000001,null,null,0,0,0.01,1377,{"$f":"X262*Y262","v":13.77},1377,13.77]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",1497,5.9880000000000004,0,{"$f":"D264*70/100","v":4.1916000000000002},0,70,1497,1.7964000000000002,null,null,0,0,4.0000000000000001E-3,1676,{"$f":"O264*P264","v":6.7039999999999997},{"$f":"K264+M264+P264","v":1676},6.7039999999999997,null,null,0,0,0.01,{"$f":"C264","v":1497},{"$f":"X264*Y264","v":14.97},{"$f":"T264+V264+Y264","v":1497},14.97]
[null,"(b) Class III to V",2237,8.9480000000000004,0,{"$f":"D265*70/100","v":6.2636000000000003},0,70,2237,2.6844000000000001,null,null,0,0,4.0000000000000001E-3,2514,{"$f":"O265*P265","v":10.056000000000001},2514,10.056000000000001,null,null,0,0,0.01,{"$f":"C265","v":2237},{"$f":"X265*Y265","v":22.37},2237,22.37]
[null,"(c) Class VI to VIII",805,3.22,0,{"$f":"D266*70/100","v":2.254},0,70,805,0.96600000000000019,null,null,0,0,4.0000000000000001E-3,1377,{"$f":"O266*P266","v":5.508},1377,5.508,null,null,0,0,0.01,1377,{"$f":"X266*Y266","v":13.77},1377,13.77]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",60,0.72,0,{"$f":"D273*70/100","v":0.504},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":60},{"$f":"D273-F273","v":0.21599999999999997},null,null,0,0,1.7999999999999999E-2,96,{"$f":"O273*P273","v":1.7279999999999998},{"$f":"K273+M273+P273","v":96},1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X273*Y273","v":1.1520000000000001},{"$f":"T273+V273+Y273","v":96},1.1520000000000001]
[null,"(b) Class III to V",60,0.72,0,{"$f":"D274*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,96,{"$f":"O274*P274","v":1.7279999999999998},96,1.7279999999999998,null,null,0,0,1.2E-2,96,{"$f":"X274*Y274","v":1.1520000000000001},96,1.1520000000000001]
[null,"(c) Class VI to VIII",60,0.72,0,{"$f":"D275*70/100","v":0.504},0,70,60,0.21599999999999997,null,null,0,0,1.7999999999999999E-2,120,{"$f":"O275*P275","v":2.1599999999999997},120,2.1599999999999997,null,null,0,0,1.2E-2,120,{"$f":"X275*Y275","v":1.44},120,1.44]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",4,0.08,0,{"$f":"D277*85/100","v":6.8000000000000005E-2},0,85.000000000000014,4,1.1999999999999997E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",70,1.1200000000000001,0,{"$f":"D278","v":1.1200000000000001},0,100,70,0,null,null,0,0,4.2000000000000003E-2,136,{"$f":"O278*P278","v":5.7120000000000006},136,5.7120000000000006,null,null,0,0,1.6E-2,136,{"$f":"X278*Y278","v":2.1760000000000002},136,2.1760000000000002]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":4793},{"$f":"SUM(D260:D280)","v":48.749999999999993},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":35.834699999999991},{"$f":"E281/C281*100","v":0},73.507076923076923,{"$f":"SUM(I264:I280)","v":4793},{"$f":"SUM(J260:J280)","v":12.915299999999997},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":6025},{"$f":"SUM(Q260:Q280)","v":100.79999999999998},{"$f":"SUM(R264:R280)","v":6025},100.79999999999998,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":5569},{"$f":"SUM(Z260:Z280)","v":108.34},{"$f":"SUM(AA264:AA280)","v":5569},{"$f":"SUM(AB260:AB280)","v":108.34}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",24,105.60000000000001,24,105.60000000000001,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":36},{"$f":"O284*P284","v":288},{"$f":"K284+M284+P284","v":36},{"$f":"L284+N284+Q284","v":288},null,null,0,0,4.84,{"$f":"C284","v":24},{"$f":"X284*Y284","v":116.16},{"$f":"T284+V284+Y284","v":24},{"$f":"U284+W284+Z284","v":116.16}]
[null,"(b) 2 RPs for CWSN in position",12,55.14,12,55.14,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":12},72,12,72,null,null,0,0,5.0545,11,55.599499999999999,11,55.599499999999999,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",6,0.89999999999999991,0,0,0,0,6,0.89999999999999991,null,null,0,0,1.8,6,10.8,6,10.8,null,null,0,0,1.8,6,10.8,6,10.8]
[null,"(d) 1 Data Entry Operator in position",6,0.89999999999999991,6,0.89999999999999991,100,100,0,0,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993,null,null,0,0,1.45,6,8.6999999999999993,6,8.6999999999999993]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",6,43.56,6,43.56,100,100,0,0,null,null,0,0,7.59,6,45.54,6,45.54,null,null,0,0,7.59,6,45.54,6,45.54]
[12.02,"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",6,3,6,3,100,100,0,0,null,null,0,0,0.5,6,3,6,3,null,null,0,0,0.5,6,3,6,3]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",6,1.7999999999999998,6,1.7999999999999998,100,100,0,0,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998,null,null,0,0,0.3,6,1.7999999999999998,6,1.7999999999999998]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,6,0.18,6,0.18,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":6},{"$f":"SUM(D284:D294)","v":210.90000000000003},{"$f":"E291","v":6},{"$f":"SUM(F284:F294)","v":210.00000000000003},100,99.573257467994296,{"$f":"SUM(I284:I294)","v":6},0.89999999999999991,0,0,0,0,null,{"$f":"P291","v":6},{"$f":"SUM(Q284:Q294)","v":430.02000000000004},{"$f":"R291","v":6},430.02000000000004,0,0,0,0,null,{"$f":"Y291","v":6},{"$f":"SUM(Z284:Z294)","v":241.59950000000001},{"$f":"AA291","v":6},{"$f":"SUM(AB284:AB294)","v":241.59950000000001}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,230,23,230,23,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,230,23,230,23,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",98,9.8000000000000007,98,9.8000000000000007,100,100,0,0,null,null,0,0,0.1,230,23,230,23,null,null,0,0,0.1,{"$f":"C300","v":98},9.8000000000000007,98,9.8000000000000007]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",98,11.76,98,11.76,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},230,27.599999999999998,230,27.599999999999998,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":98},11.76,98,11.76]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,230,6.8999999999999995,230,6.8999999999999995,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,230,4.6000000000000005,230,4.6000000000000005,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":98},{"$f":"SUM(D297:D303)","v":21.560000000000002},{"$f":"E300","v":98},{"$f":"SUM(F297:F303)","v":21.560000000000002},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":230},{"$f":"SUM(Q297:Q303)","v":108.1},{"$f":"P300","v":230},108.1,0,0,0,0,null,{"$f":"Y300","v":98},{"$f":"SUM(Z297:Z303)","v":21.560000000000002},{"$f":"AA300","v":98},{"$f":"SUM(AB297:AB303)","v":21.560000000000002}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50.000469600000002,1,50.000469600000002,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,536.75300000000004,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":536.75300000000004},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,204,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50.000469600000002},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50.000469600000002},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},536.75300000000004,1,536.75300000000004,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,149,{"$f":"O311*P311","v":26.074999999999999},{"$f":"K311+M311+P311","v":149},{"$f":"L311+N311+Q311","v":26.074999999999999},null,null,0,0,0.03,{"$f":"P311","v":149},{"$f":"X311*Y311","v":4.47},{"$f":"T311+V311+Y311","v":149},{"$f":"U311+W311+Z311","v":4.47}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,13,{"$f":"O312*P312","v":2.2749999999999999},{"$f":"K312+M312+P312","v":13},{"$f":"L312+N312+Q312","v":2.2749999999999999},null,null,0,0,0.1,{"$f":"P312","v":13},{"$f":"X312*Y312","v":1.3},{"$f":"T312+V312+Y312","v":13},{"$f":"U312+W312+Z312","v":1.3}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":162},28.349999999999998,162,28.349999999999998,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":162},{"$f":"SUM(Z311:Z312)","v":5.77},{"$f":"SUM(AA311:AA312)","v":162},{"$f":"SUM(AB311:AB312)","v":5.77}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",3259,16.295000000000002,3259,16.295000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,1191,{"$f":"O317*P317","v":5.9550000000000001},1191,5.9550000000000001,null,null,0,0,5.0000000000000001E-3,1191,{"$f":"X317*Y317","v":5.9550000000000001},1191,5.9550000000000001,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,1787,{"$f":"O318*P318","v":8.9350000000000005},1787,8.9350000000000005,null,null,0,0,5.0000000000000001E-3,1787,{"$f":"X318*Y318","v":8.9350000000000005},1787,8.9350000000000005,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",3342,16.71,3342,16.71,100,100,0,0,null,null,0,0,5.0000000000000001E-3,3221,{"$f":"O319*P319","v":16.105},3221,16.105,null,null,0,0,5.0000000000000001E-3,3221,{"$f":"X319*Y319","v":16.105},3221,16.105]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":6601},{"$f":"SUM(D316:D319)","v":33.005000000000003},{"$f":"SUM(E316:E319)","v":6601},{"$f":"SUM(F316:F319)","v":33.005000000000003},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":6199},30.995000000000001,6199,30.995000000000001,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":6199},{"$f":"SUM(Z316:Z319)","v":30.995000000000001},{"$f":"SUM(AA316:AA319)","v":6199},{"$f":"SUM(AB316:AB319)","v":30.995000000000001}]
[17,"School Grant"]
[17.010000000000002,"Primary ",1796,89.800000000000011,1796,89.800000000000011,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,1459,{"$f":"O322*P322","v":291.8},{"$f":"K322+M322+P322","v":1459},{"$f":"L322+N322+Q322","v":291.8},null,null,0,0,0.05,1453,{"$f":"X322*Y322","v":72.650000000000006},{"$f":"T322+V322+Y322","v":1453},{"$f":"U322+W322+Z322","v":72.650000000000006}]
[17.02,"Upper Primary ",868,60.760000000000005,868,60.760000000000005,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1104,{"$f":"O323*P323","v":331.2},{"$f":"K323+M323+P323","v":1104},{"$f":"L323+N323+Q323","v":331.2},null,null,0,0,7.0000000000000007E-2,1096,{"$f":"X323*Y323","v":76.720000000000013},{"$f":"T323+V323+Y323","v":1096},{"$f":"U323+W323+Z323","v":76.720000000000013}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":2664},{"$f":"SUM(D322:D323)","v":150.56},{"$f":"SUM(E322:E323)","v":2664},{"$f":"SUM(F322:F323)","v":150.56},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":2563},623,2563,623,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":2549},{"$f":"SUM(Z322:Z323)","v":149.37},{"$f":"SUM(AA322:AA323)","v":2549},{"$f":"SUM(AB322:AB323)","v":149.37}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,2563,{"$f":"O326*P326","v":1.1164428},{"$f":"K326+M326+P326","v":2563},{"$f":"L326+N326+Q326","v":1.1164428},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":2563},1.1164428,2563,1.1164428,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",1549,111.2,1549,111.2,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,1464,176.4,{"$f":"K330+M330+P330","v":1464},{"$f":"L330+N330+Q330","v":176.4},null,null,0,0,null,1464,107.6,{"$f":"T330+V330+Y330","v":1464},{"$f":"U330+W330+Z330","v":107.6}]
[null,"Sub Total",{"$f":"SUM(C330)","v":1549},{"$f":"SUM(D330)","v":111.2},{"$f":"SUM(E330)","v":1549},{"$f":"SUM(F330)","v":111.2},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":1464},176.4,1464,176.4,0,0,0,0,null,{"$f":"SUM(Y330)","v":1464},{"$f":"SUM(Z330)","v":107.6},{"$f":"SUM(AA330)","v":1464},{"$f":"SUM(AB330)","v":107.6}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",1734,38.147999999999996,1734,30.88,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":80.947887176260878},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":7.2679999999999971},null,null,0,0,0.03,1753,{"$f":"O334*P334","v":52.589999999999996},{"$f":"K334+M334+P334","v":1753},{"$f":"L334+N334+Q334","v":52.589999999999996},null,null,0,0,0.03,1753,{"$f":"X334*Y334","v":52.589999999999996},{"$f":"T334+V334+Y334","v":1753},{"$f":"U334+W334+Z334","v":52.589999999999996}]
[null,"Sub Total",{"$f":"SUM(C334)","v":1734},{"$f":"SUM(D334)","v":38.147999999999996},{"$f":"SUM(E334)","v":1734},{"$f":"SUM(F334)","v":30.88},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":80.947887176260878},{"$f":"SUM(I334)","v":0},7.2679999999999971,0,0,0,0,null,{"$f":"SUM(P334)","v":1753},52.589999999999996,1753,52.589999999999996,0,0,0,0,null,{"$f":"SUM(Y334)","v":1753},{"$f":"SUM(Z334)","v":52.589999999999996},{"$f":"SUM(AA334)","v":1753},{"$f":"SUM(AB334)","v":52.589999999999996}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",9336,18.672000000000001,9336,18.672000000000001,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,8832,{"$f":"O344*P344","v":17.664000000000001},{"$f":"K344+M344+P344","v":8832},{"$f":"L344+N344+Q344","v":17.664000000000001},null,null,0,0,3.0000000000000001E-3,8832,{"$f":"X344*Y344","v":26.496000000000002},{"$f":"T344+V344+Y344","v":8832},{"$f":"U344+W344+Z344","v":26.496000000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":9336},{"$f":"SUM(D343:D344)","v":18.672000000000001},{"$f":"SUM(E343:E344)","v":9336},{"$f":"SUM(F343:F344)","v":18.672000000000001},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":8832},17.664000000000001,8832,17.664000000000001,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":8832},{"$f":"SUM(Z343:Z344)","v":26.496000000000002},{"$f":"SUM(AA343:AA344)","v":8832},{"$f":"SUM(AB343:AB344)","v":26.496000000000002}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",5,79.853999999999999,0,65.983999999999995,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":82.630801212212276},{"$f":"C348-E348","v":5},{"$f":"D348-F348","v":13.870000000000005},0,{"$f":"J348","v":13.870000000000005},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":13.870000000000005},{"$f":"K348","v":0},{"$f":"L348","v":13.870000000000005},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":13.870000000000005}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",2,14.223859999999977,0,12.843859999999978,0,90.297992246830319,2,1.379999999999999,0,1.379999999999999,0,0,7,123,861,123,862.38,0,1.379999999999999,0,0,7,21,147,21,148.38]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,1,36.450000000000003,1,36.450000000000003,0,0,0,0,36.450000000000003,null,0,0,0]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.65,9,14.85,9,14.85,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",0,19.599999999999994,0,19.599999999999994,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,1.65,34,56.099999999999994,34,56.099999999999994,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,2.4000000000000004,0,2.4000000000000004,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,8,1.44,8,1.44,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.18,3,0.54,3,0.54,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,13,130,13,130,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,56,28,56,28,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,5.5511151231257827E-16,0,5.5511151231257827E-16,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,6,39,6,39,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,579,289.5,579,289.5,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",11,16.899999999999999,0,16.899999999999999,0,100,11,0,0,0,0,0,1.2,25,30,25,30,0,0,0,0,1.2,24,25.71,24,25.71]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":18},{"$f":"SUM(D348:D378)","v":132.97785999999996},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":117.72785999999996},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":88.531925540086149},{"$f":"SUM(I348:I378)","v":18},15.250000000000004,0,15.250000000000004,0,0,null,{"$f":"SUM(P348:P378)","v":857},1486.88,857,1502.13,0,15.250000000000004,0,0,null,{"$f":"SUM(Y348:Y378)","v":45},{"$f":"SUM(Z348:Z378)","v":172.71},{"$f":"SUM(AA348:AA378)","v":45},{"$f":"SUM(AB348:AB378)","v":187.96}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,301.14049,0,{"$f":"D383*85/100","v":255.96941649999999},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},45.171073500000006,null,null,0,0,null,0,607.7433123940001,{"$f":"K383+M383+P383","v":0},607.7433123940001,null,null,0,0,null,0,458.26507446936841,{"$f":"T383+V383+Y383","v":0},458.26507446936841]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":301.14049},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":255.96941649999999},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},45.171073500000006,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},607.7433123940001,0,607.7433123940001,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":458.26507446936841},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":458.26507446936841}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",32086,18.01295,0,{"$f":"D388*90/100","v":16.211655},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":32086},1.8012949999999996,null,null,0,0,null,0,109.51987924249687,{"$f":"K388+M388+P388","v":0},109.51987924249687,null,null,0,0,null,0,108.32842440500117,{"$f":"T388+V388+Y388","v":0},108.32842440500117]
[null,"(b) Class III to V",38485,9.3344000000000005,0,{"$f":"D389*90/100","v":8.4009599999999995},0,89.999999999999986,38485,0.93344000000000094,null,null,0,0,null,0,101.56478307138616,0,101.56478307138616,null,null,0,0,null,0,100.37332823389046,0,100.37332823389046]
[null,"(c) Class VI to VIII",0,0,0,{"$f":"D390*90/100","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,184.61087123393938,0,184.61087123393938,null,null,0,0,null,0,147.13650672145226,0,147.13650672145226]
[24.03,"Community Mobilization activities (up to 0.5%)",1247,12.165391100000001,0,12.165391100000001,0,100,1247,0,null,null,0,0,null,0,18.427,0,18.427,null,null,0,0,null,0,88.94959722094616,0,88.94959722094616]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":71818},{"$f":"SUM(D388:D391)","v":39.5127411},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":36.778006099999999},0,93.078852734922009,{"$f":"SUM(I388:I391)","v":71818},2.7347350000000006,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},414.1225335478224,0,414.1225335478224,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":444.78785658129004},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":444.78785658129004}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":117658},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":15533.827460699997},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":40719},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":14725.038940199995},34.607931462373998,94.793372576422612,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":76945},808.78852049999989,0,15.250000000000004,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":147020},22505.901498741823,147020,22521.151498741823,0,15.250000000000004,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":39884},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":17457.775291050661},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":39884},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":17473.025291050661}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":117658},{"$f":"D393+D397","v":15533.827460699997},{"$f":"E393+E397","v":40719},{"$f":"F393+F397","v":14725.038940199995},34.607931462373998,94.793372576422612,{"$f":"I393+I397","v":76945},808.78852049999989,0,15.250000000000004,0,0,null,{"$f":"P393+P397","v":147020},22505.901498741823,147020,22521.151498741823,0,15.250000000000004,0,0,null,{"$f":"Y393+Y397","v":39884},{"$f":"Z393+Z397","v":17457.775291050661},{"$f":"AA393+AA397","v":39884},{"$f":"AB393+AB397","v":17473.025291050661}]
[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)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,null,{"$f":"O402*P402","v":0},{"$f":"K402+M402+P402","v":0},{"$f":"L402+N402+Q402","v":0},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,5,188.54749999999999,5,188.54749999999999,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.630000000000003,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.630000000000003,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,4,6,{"$f":"K406+M406+P406","v":4},6,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,null,0,0,0,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,null,0,0,0,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,5,15,{"$f":"K413+M413+P413","v":5},15,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":213.29749999999999},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":213.29749999999999},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":3.75},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":3.75}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",500,90,500,81,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},9,null,null,0,0,0.18,500,{"$f":"O420*P420","v":90},{"$f":"K420+M420+P420","v":500},{"$f":"L420+N420+Q420","v":90},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,500,{"$f":"X420*Y420","v":90},{"$f":"T420+V420+Y420","v":500},{"$f":"U420+W420+Z420","v":90}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",500,6,500,5.4,100,90,0,0.59999999999999964,null,null,0,0,1.2E-2,500,6,{"$f":"K421+M421+P421","v":500},6,0,0,0,0,1.2E-2,500,6,{"$f":"T421+V421+Y421","v":500},6]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,{"$f":"K422+M422+P422","v":500},5,0,0,0,0,0.01,500,5,{"$f":"T422+V422+Y422","v":500},5]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",5,15,5,12,100,80,{"$f":"C424-E424","v":0},3,null,null,0,0,3,5,15,{"$f":"K424+M424+P424","v":5},15,0,0,0,0,3,5,15,{"$f":"T424+V424+Y424","v":5},15]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",5,48,5,43.2,100,90,0,4.7999999999999972,null,null,0,0,9.6,5,48,5,48,0,0,0,0,9.6,5,48,5,48]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",2,2.88,{"$f":"C427","v":2},{"$f":"D427*75%","v":2.16},100,75.000000000000014,0,0.71999999999999975,null,null,0,0,1.44,2,2.88,2,2.88,0,0,0,0,1.44,2,2.88,2,2.88]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",5,9,5,2.6999999999999997,100,30,0,6.3000000000000007,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,9,5,9]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",5,6,5,3.9000000000000004,100,65,0,2.0999999999999996,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",5,6,5,5.6999999999999993,100,94.999999999999986,0,0.30000000000000071,null,null,0,0,1.2,5,6,5,6,0,0,0,0,1.2,5,6,5,6]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",5,9,5,8.5499999999999989,100,94.999999999999986,0,0.45000000000000107,null,null,0,0,1.8,5,9,5,9,0,0,0,0,1.8,5,{"$f":"Y431*X431","v":9},5,9]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,{"$f":"T434+V434+Y434","v":500},5]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",500,5,500,4.5,100,90,0,0.5,null,null,0,0,0.01,500,5,500,5,0,0,0,0,0.01,500,5,500,5]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",500,6.25,500,5.625,100,90,0,0.625,null,null,0,0,1.2500000000000001E-2,500,6.25,500,6.25,0,0,0,0,1.2500000000000001E-2,500,6.25,500,6.25]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",500,3.75,500,3.375,100,90,0,0.375,null,null,0,0,7.4999999999999997E-3,500,3.75,500,3.75,0,0,0,0,7.4999999999999997E-3,500,3.75,500,3.75]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",500,2.5,500,2.25,100,90,0,0.25,null,null,0,0,5.0000000000000001E-3,500,2.5,500,2.5,0,0,0,0,5.0000000000000001E-3,500,2.5,500,2.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",500,1,500,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,2E-3,500,1,500,1,0,0,0,0,2E-3,500,1,500,1]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":5},{"$f":"SUM(D420:D443)","v":226.13},{"$f":"E424","v":5},{"$f":"SUM(F420:F443)","v":195.43500000000003},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.425949674965736},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":30.695},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":5},{"$f":"SUM(Q420:Q443)","v":226.13},{"$f":"R424","v":5},{"$f":"SUM(S420:S443)","v":226.13},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":5},{"$f":"SUM(Z420:Z443)","v":226.13},{"$f":"AA424","v":5},{"$f":"SUM(AB420:AB443)","v":226.13}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":5},{"$f":"D418+D444","v":226.13},{"$f":"E444","v":5},{"$f":"F418+F444","v":195.43500000000003},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.425949674965736},{"$f":"I444","v":0},{"$f":"J418+J444","v":30.695},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":5},{"$f":"Q418+Q444","v":439.42750000000001},{"$f":"R444","v":5},{"$f":"S418+S444","v":439.42750000000001},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":5},{"$f":"Z418+Z444","v":229.88},{"$f":"AA444","v":5},{"$f":"AB418+AB444","v":229.88}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,null,0,0,0,0,0,0,0,21.74,null,0,0,0]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,null,0,0,0,0,0,0,0,0.375,null,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":85.918999999999997},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":85.918999999999997},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":1.5},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":1.5}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",200,36,200,32.4,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},3.6000000000000014,null,null,0,0,0.18,200,{"$f":"O466*P466","v":36},{"$f":"K466+M466+P466","v":200},{"$f":"L466+N466+Q466","v":36},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,200,{"$f":"X466*Y466","v":36},{"$f":"T466+V466+Y466","v":200},{"$f":"U466+W466+Z466","v":36}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",200,2.4,200,2.16,100,90.000000000000014,0,0.23999999999999977,null,null,0,0,1.2E-2,200,2.4,{"$f":"K467+M467+P467","v":200},2.4,0,0,0,0,1.2E-2,200,2.4,{"$f":"T467+V467+Y467","v":200},2.4]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,{"$f":"K468+M468+P468","v":200},2,0,0,0,0,0.01,200,2,{"$f":"T468+V468+Y468","v":200},2]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,{"$f":"Y477*X477","v":3.6},2,3.6,{"$f":"1.8*19+0.045*12*3","v":35.82}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",200,2,200,1.8,100,90,0,0.19999999999999996,null,null,0,0,0.01,200,2,200,2,0,0,0,0,0.01,200,2,200,2]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",200,2.5,200,2.25,100,90,0,0.25,null,null,0,0,1.2500000000000001E-2,200,2.5,200,2.5,0,0,0,0,1.2500000000000001E-2,200,2.5,200,2.5]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",200,1.5,200,1.35,100,90,0,0.14999999999999991,null,null,0,0,7.4999999999999997E-3,200,1.5,200,1.5,0,0,0,0,7.4999999999999997E-3,200,1.5,200,1.5]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",200,0.6,200,0.54,100,90.000000000000014,0,5.9999999999999942E-2,null,null,0,0,3.0000000000000001E-3,200,0.6,200,0.6,0,0,0,0,3.0000000000000001E-3,200,0.6,200,0.6]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",200,1,200,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,5.0000000000000001E-3,200,1,200,1,0,0,0,0,5.0000000000000001E-3,200,1,200,1]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",200,0.4,200,0.36000000000000004,100,90,0,3.999999999999998E-2,null,null,0,0,2E-3,200,0.4,200,0.4,0,0,0,0,2E-3,200,0.4,200,0.4]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":69.419999999999987},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":85.514261019879001},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":10.055999999999999},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":70.5},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":70.5},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":70.5},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":70.5}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":69.419999999999987},{"$f":"E490","v":2},{"$f":"F464+F490","v":59.36399999999999},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":85.514261019879001},{"$f":"I490","v":0},{"$f":"J464+J490","v":10.055999999999999},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":156.41899999999998},{"$f":"R490","v":2},{"$f":"S464+S490","v":156.41899999999998},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":72},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":72}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":7},{"$f":"D444+D490","v":295.54999999999995},7,254.79900000000004,{"$error":"#DIV/0!"},171.94021069484472,{"$f":"I444+I490","v":0},40.750999999999998,0,{"$f":"L444+L490","v":0},0,0,0,7,296.63,7,296.63,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,7,296.63,7,296.63]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,299.2165,null,299.2165,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":5.25},null,{"$f":"AB418+AB464","v":5.25}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":7},{"$f":"D492+D493","v":295.54999999999995},7,254.79900000000004,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,40.750999999999998,0,{"$f":"L492+L493","v":0},0,0,0,7,595.84649999999999,7,595.84649999999999,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,7,301.88,7,301.88]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":117665},{"$f":"D398+D494","v":15829.377460699996},{"$f":"E398+E494","v":40726},{"$f":"F398+F494","v":14979.837940199996},{"$f":"E495/C495*100","v":34.611821697191182},{"$f":"F495/D495*100","v":94.633146359614116},{"$f":"I398+I494","v":76945},849.53952049999987,0,15.250000000000004,0,0,null,{"$f":"P398+P494","v":147027},23101.747998741823,147027,23116.997998741823,0,15.250000000000004,0,0,null,{"$f":"Y398+Y494","v":39891},{"$f":"Z398+Z494","v":17759.655291050662},{"$f":"AA398+AA494","v":39891},{"$f":"AB398+AB494","v":17774.905291050662}]

{"sheet":"UDAIPUR","index":32,"n_rows":495,"n_cols":30,"rows_kept":495,"cut":false,"hidden":false,"merged":[[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"n",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",0,0,0,0,{"$f":"E7/C7*100","v":{"$error":"#DIV/0!"}},{"$f":"F7/D7*100","v":{"$error":"#DIV/0!"}},{"$f":"C7-E7","v":0},{"$f":"D7-F7","v":0},0,0,0,0,null,0,{"$f":"O7*P7","v":0},{"$f":"K7+M7+P7","v":0},{"$f":"L7+N7+Q7","v":0},0,0,0,0,null,0,{"$f":"X7*Y7","v":0},{"$f":"T7+V7+Y7","v":0},{"$f":"U7+W7+Z7","v":0}]
[1.02,"Upgradation of PS to UPS",1,0,1,0,{"$f":"E8/C8*100","v":100},{"$f":"F8/D8*100","v":{"$error":"#DIV/0!"}},{"$f":"C8-E8","v":0},{"$f":"D8-F8","v":0},0,0,0,0,null,4,{"$f":"O8*P8","v":0},{"$f":"K8+M8+P8","v":4},0,0,0,0,0,null,4,{"$f":"X8*Y8","v":0},{"$f":"T8+V8+Y8","v":4},0]
[1.03,"Composite Schools",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.04,"Residential schools for specific category of children",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.05,"Residential Hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.06,"Integration of Class V with primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[1.07,"Integration of Class VIII with upper primary schools ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[2,"Residential Schools for specific category of children"]
[null,"50 children"]
[null,"Non-recurring (one time grant)"]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E17/C17*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C17-E17","v":0},0,null,null,0,0,2,0,{"$f":"O17*P17","v":0},{"$f":"K17+M17+P17","v":0},0,null,null,0,0,2,0,{"$f":"X17*Y17","v":0},{"$f":"T17+V17+Y17","v":0},0]
[2.02,"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O18*P18","v":0},0,0,null,null,0,0,3,0,{"$f":"X18*Y18","v":0},0,0]
[2.0299999999999998,"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O19*P19","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X19*Y19","v":0},0,0]
[2.04,"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O20*P20","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X20*Y20","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":0},{"$f":"SUM(D17:D20)","v":0},{"$f":"SUM(E17:E20)","v":0},{"$f":"SUM(F17:F20)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0}]
[null,"Recurring (50 children)"]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E23/C23*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C23-E23","v":0},0,null,null,0,0,0.18,0,{"$f":"O23*P23","v":0},{"$f":"K23+M23+P23","v":0},0,null,null,0,0,0.18,0,{"$f":"X23*Y23","v":0},{"$f":"T23+V23+Y23","v":0},0]
[2.06,"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O24*P24","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X24*Y24","v":0},0,0]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O25*P25","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X25*Y25","v":0},0,0]
[2.08,"Salaries",0,0,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E27/C27*100","v":{"$error":"#DIV/0!"}},{"$f":"F27/D27*100","v":{"$error":"#DIV/0!"}},{"$f":"C27-E27","v":0},{"$f":"D27-F27","v":0},null,null,0,0,3,0,{"$f":"O27*P27","v":0},{"$f":"K27+M27+P27","v":0},{"$f":"L27+N27+Q27","v":0},null,null,0,0,3,0,{"$f":"X27*Y27","v":0},{"$f":"T27+V27+Y27","v":0},{"$f":"U27+W27+Z27","v":0}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,0.6,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C23","v":0},{"$f":"SUM(D23:D43)","v":0},{"$f":"E23","v":0},{"$f":"SUM(F23:F43)","v":0},{"$f":"E44/C44*100","v":{"$error":"#DIV/0!"}},{"$f":"F44/D44*100","v":{"$error":"#DIV/0!"}},{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":0},{"$f":"SUM(K23:K43)","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"SUM(M23:M43)","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":0},{"$f":"SUM(Q23:Q43)","v":0},{"$f":"R23","v":0},{"$f":"SUM(S23:S43)","v":0},{"$f":"SUM(T23:T43)","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"SUM(V23:V43)","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":0},{"$f":"SUM(Z23:Z43)","v":0},{"$f":"AA23","v":0},{"$f":"SUM(AB23:AB43)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":0},{"$f":"SUM(D21+D44)","v":0},{"$f":"E44","v":0},{"$f":"SUM(F21+F44)","v":0},{"$f":"E45/C45*100","v":{"$error":"#DIV/0!"}},{"$f":"F45/D45*100","v":{"$error":"#DIV/0!"}},{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":0},{"$f":"SUM(K21+K44)","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"SUM(M21+M44)","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":0},{"$f":"SUM(Q21+Q44)","v":0},{"$f":"R44","v":0},{"$f":"SUM(S21+S44)","v":0},{"$f":"SUM(T21+T44)","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"SUM(V21+V44)","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":0},{"$f":"SUM(Z21+Z44)","v":0},{"$f":"AA44","v":0},{"$f":"SUM(AB21+AB44)","v":0}]
[null,"100 children"]
[null,"Non-recurring (one time grant)"]
[2.19,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E48/C48*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C48-E48","v":0},0,null,null,0,0,3,0,{"$f":"O48*P48","v":0},{"$f":"K48+M48+P48","v":0},0,null,null,0,0,3,0,{"$f":"X48*Y48","v":0},{"$f":"T48+V48+Y48","v":0},0]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.5,0,{"$f":"O49*P49","v":0},0,0,null,null,0,0,3.5,0,{"$f":"X49*Y49","v":0},0,0]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.75,0,{"$f":"O50*P50","v":0},0,0,null,null,0,0,0.75,0,{"$f":"X50*Y50","v":0},0,0]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O51*P51","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X51*Y51","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":100},{"$f":"SUM(D48:D51)","v":0.75},{"$f":"SUM(E48:E51)","v":100},{"$f":"SUM(F48:F51)","v":0.75},100,100,{"$f":"SUM(I48:I51)","v":0},0,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0}]
[null,"Recurring "]
[2.23,"Maintenance per child per month @ Rs. 1500/-",100,18,100,13.96,{"$f":"E54/C54*100","v":100},{"$f":"F54/D54*100","v":77.555555555555557},{"$f":"C54-E54","v":0},{"$f":"D54-F54","v":4.0399999999999991},null,null,0,0,0.18,100,{"$f":"O54*P54","v":18},{"$f":"K54+M54+P54","v":100},18,null,null,0,0,0.18,100,{"$f":"X54*Y54","v":18},{"$f":"T54+V54+Y54","v":100},18]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",100,1.2,100,1.2,100,100,0,0,null,null,0,0,1.2E-2,100,{"$f":"O55*P55","v":1.2},100,1.2,null,null,0,0,1.2E-2,100,{"$f":"X55*Y55","v":1.2},100,1.2]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",100,1,100,0.4,100,40,0,0.6,null,null,0,0,0.01,100,{"$f":"O56*P56","v":1},100,1,null,null,0,0,0.01,100,{"$f":"X56*Y56","v":1},100,1]
[2.2599999999999993,"Salaries "]
["(a)","1 Warden @ Rs. 25,000/- per month",1,3,1,1.69,100,56.333333333333336,0,1.31,null,null,0,0,3,1,{"$f":"O58*P58","v":3},{"$f":"K58+M58+P58","v":1},{"$f":"L58+N58+Q58","v":3},null,null,0,0,3,1,{"$f":"X58*Y58","v":3},{"$f":"T58+V58+Y58","v":1},{"$f":"U58+W58+Z58","v":3}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,null,null,0,0,3,1,3,1,3]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",2,4.8,2,2.8,100,58.333333333333336,0,2,null,null,0,0,2.4,2,4.8,2,4.8,null,null,0,0,{"$f":"0.2*12*4","v":9.6000000000000014},1,9.6000000000000014,1,9.6000000000000014]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.6,0,0,0,0,null,null,0,0,{"$f":"0.05*12*3","v":1.8000000000000003},1,1.8000000000000003,1,1.8000000000000003]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",1,1.2,1,1.2,100,100,0,0,null,null,0,0,1.2,1,1.2,1,1.2,null,null,0,0,1.2,1,1.2,1,1.2]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",2,1.2,2,1.2,100,100,0,0,null,null,0,0,0.6,2,1.2,2,1.2,null,null,0,0,{"$f":"0.05*12*2","v":1.2000000000000002},1,1.2000000000000002,1,1.2000000000000002]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",1,1.8,1,1.8,100,100,0,0,null,null,0,0,1.8,1,1.8,1,1.8,null,null,0,0,1.8,1,1.8,1,1.8]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0.01,100,1,100,1]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",100,1,100,0.72,100,72,0,0.28000000000000003,null,null,0,0,0.01,100,1,100,1,null,null,0,0,0.01,100,1,100,1]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,0.21,100,16.799999999999997,0,1.04,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25,null,null,0,0,1.2500000000000001E-2,100,1.25,100,1.25]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",100,0.75,100,0.6,100,80,0,0.15000000000000002,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",100,0.75,100,0.75,100,100,0,0,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75,null,null,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,100,0.3,100,0.3,null,null,0,0,2E-3,100,0.2,100,0.2]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",100,0.5,100,0,100,0,0,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5,null,null,0,0,5.0000000000000001E-3,100,0.5,100,0.5]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,2E-3,100,0.2,100,0.2]
[null,"Sub Total (Recurring)",{"$f":"C54","v":100},{"$f":"SUM(D54:D75)","v":36.449999999999996},{"$f":"E54","v":100},{"$f":"SUM(F54:F75)","v":26.53},100,72.784636488340198,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":9.92},{"$f":"SUM(K54:K75)","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"SUM(M54:M75)","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":100},{"$f":"SUM(Q54:Q75)","v":36.749999999999993},{"$f":"R54","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y54","v":100},{"$f":"SUM(Z54:Z75)","v":47.650000000000006},{"$f":"AA54","v":100},{"$f":"SUM(AB54:AB75)","v":47.650000000000006}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":100},{"$f":"SUM(D52+D76)","v":37.199999999999996},{"$f":"E76","v":100},{"$f":"SUM(F52+F76)","v":27.28},100,73.333333333333343,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":9.92},{"$f":"SUM(K52+K76)","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"SUM(M52+M76)","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":100},{"$f":"SUM(Q52+Q76)","v":36.749999999999993},{"$f":"R76","v":100},36.749999999999993,0,0,0,0,null,{"$f":"Y76","v":100},{"$f":"SUM(Z52+Z76)","v":47.650000000000006},{"$f":"AA76","v":100},{"$f":"SUM(AB52+AB76)","v":47.650000000000006}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":100},{"$f":"SUM(D45+D77)","v":37.199999999999996},{"$f":"E45+E77","v":100},{"$f":"SUM(F45+F77)","v":27.28},{"$f":"E78/C78*100","v":100},{"$f":"F78/D78*100","v":73.333333333333343},{"$f":"I45+I77","v":0},{"$f":"SUM(J45+J77)","v":9.92},{"$f":"SUM(K45+K77)","v":0},{"$f":"SUM(L45+L77)","v":0},{"$f":"SUM(M45+M77)","v":0},{"$f":"SUM(N45+N77)","v":0},null,{"$f":"P45+P77","v":100},{"$f":"SUM(Q45+Q77)","v":36.749999999999993},{"$f":"R45+R77","v":100},{"$f":"SUM(S45+S77)","v":36.749999999999993},{"$f":"SUM(T45+T77)","v":0},{"$f":"SUM(U45+U77)","v":0},{"$f":"SUM(V45+V77)","v":0},{"$f":"SUM(W45+W77)","v":0},null,{"$f":"Y45+Y77","v":100},{"$f":"SUM(Z45+Z77)","v":47.650000000000006},{"$f":"AA45+AA77","v":100},{"$f":"SUM(AB45+AB77)","v":47.650000000000006}]
[3,"Residential Hostel for specific category of children"]
["(A)","50 children"]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K81+M81+P81","v":0},0,null,null,null,null,null,null,null,{"$f":"T81+V81+Y81","v":0},0]
[3.01,"Furniture/ Equipment (including kitchen)",0,0,0,0,{"$f":"E82/C82*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C82-E82","v":0},0,null,null,0,0,2,0,{"$f":"O82*P82","v":0},0,0,null,null,0,0,2,0,{"$f":"X82*Y82","v":0},0,0]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,{"$f":"O83*P83","v":0},0,0,null,null,0,0,3,0,{"$f":"X83*Y83","v":0},0,0]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.375,0,{"$f":"O84*P84","v":0},0,0,null,null,0,0,0.375,0,{"$f":"X84*Y84","v":0},0,0]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"O85*P85","v":0},0,0,null,null,0,0,7.4999999999999997E-3,0,{"$f":"X85*Y85","v":0},0,0]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":0},{"$f":"SUM(D82:D85)","v":0},{"$f":"SUM(E82:E85)","v":0},{"$f":"SUM(F82:F85)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I82:I85)","v":0},0,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0}]
[null,"Recurring (50 children)"]
[3.05,"Maintenance per child Per month @ Rs.1500/-",0,0,0,0,{"$f":"E88/C88*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C88-E88","v":0},0,null,null,0,0,0.18,0,{"$f":"O88*P88","v":0},{"$f":"K88+M88+P88","v":0},{"$f":"L88+N88+Q88","v":0},null,null,0,0,0.18,0,{"$f":"X88*Y88","v":0},{"$f":"T88+V88+Y88","v":0},{"$f":"U88+W88+Z88","v":0}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2E-2,0,{"$f":"O89*P89","v":0},0,0,null,null,0,0,1.2E-2,0,{"$f":"X89*Y89","v":0},0,0]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,{"$f":"O90*P90","v":0},0,0,null,null,0,0,0.01,0,{"$f":"X90*Y90","v":0},0,0]
[null,"Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,0,0]
["(a)","1 Warden @ Rs.25000/- per month",0,0,0,0,{"$f":"E92/C92*100","v":{"$error":"#DIV/0!"}},{"$f":"F92/D92*100","v":{"$error":"#DIV/0!"}},{"$f":"C92-E92","v":0},{"$f":"D92-F92","v":0},null,null,0,0,3,0,{"$f":"O92*P92","v":0},0,0,null,null,0,0,3,0,{"$f":"X92*Y92","v":0},0,0]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2,0,0,0,0,null,null,0,0,1.2,0,0,0,0]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.8,0,0,0,0,null,null,0,0,1.8,0,0,0,0]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.01,0,0,0,0,null,null,0,0,0.01,0,0,0,0]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0,null,null,0,0,1.2500000000000001E-2,0,0,0,0]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0,null,null,0,0,7.4999999999999997E-3,0,0,0,0]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0,null,null,0,0,3.0000000000000001E-3,0,0,0,0]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0,null,null,0,0,5.0000000000000001E-3,0,0,0,0]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",0,0,0,0,{"$f":"E108/C108*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C108-E108","v":0},{"$f":"D108-F108","v":0},null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"C88","v":0},{"$f":"SUM(D88:D108)","v":0},{"$f":"E88","v":0},{"$f":"SUM(F88:F108)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I88:I108)","v":0},0,0,0,0,0,null,{"$f":"P88","v":0},{"$f":"SUM(Q88:Q108)","v":0},{"$f":"R88","v":0},0,0,0,0,0,null,{"$f":"Y88","v":0},{"$f":"SUM(Z88:Z108)","v":0},{"$f":"AA88","v":0},{"$f":"SUM(AB88:AB108)","v":0}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":0},{"$f":"SUM(D86+D109)","v":0},{"$f":"E109","v":0},{"$f":"SUM(F86+F109)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I86+I109)","v":0},0,0,0,0,0,null,{"$f":"P109","v":0},{"$f":"SUM(Q86+Q109)","v":0},{"$f":"R109","v":0},0,0,0,0,0,null,{"$f":"Y109","v":0},{"$f":"SUM(Z86+Z109)","v":0},{"$f":"AA109","v":0},{"$f":"SUM(AB86+AB109)","v":0}]
["(B)","100 Children"]
[null,"Non-recurring (one time grant)"]
[3.18,"Furniture / Equipment (including kitchen equipment) ",0,0,0,0,{"$f":"E113/C113*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C113-E113","v":0},0,null,null,0,0,0,0,{"$f":"O113*P113","v":0},{"$f":"K113+M113+P113","v":0},0,null,null,0,0,0,0,{"$f":"X113*Y113","v":0},{"$f":"T113+V113+Y113","v":0},0]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O114*P114","v":0},0,0,null,null,0,0,0,0,{"$f":"X114*Y114","v":0},0,0]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O115*P115","v":0},0,0,null,null,0,0,0,0,{"$f":"X115*Y115","v":0},0,0]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,{"$f":"O116*P116","v":0},0,0,null,null,0,0,0,0,{"$f":"X116*Y116","v":0},0,0]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,null,{"$f":"SUM(Q113:Q116)","v":0},0,0,0,0,0,0,null,null,{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0}]
[null,"Recurring "]
[3.22,"Maintenance per child per month @ Rs. 1500/-",0,0,0,0,{"$f":"E119/C119*100","v":{"$error":"#DIV/0!"}},{"$f":"F119/D119*100","v":{"$error":"#DIV/0!"}},{"$f":"C119-E119","v":0},{"$f":"D119-F119","v":0},null,null,0,0,0,0,{"$f":"O119*P119","v":0},{"$f":"K119+M119+P119","v":0},{"$f":"L119+N119+Q119","v":0},null,null,0,0,0,0,{"$f":"X119*Y119","v":0},{"$f":"T119+V119+Y119","v":0},{"$f":"U119+W119+Z119","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K120+M120+P120","v":0},0,null,null,0,0,0,0,0,{"$f":"T120+V120+Y120","v":0},0]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K121+M121+P121","v":0},0,null,null,0,0,0,0,0,{"$f":"T121+V121+Y121","v":0},0]
[null,"Salaries ",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,null,null,0,0,0,0,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,{"$f":"K123+M123+P123","v":0},0,null,null,0,0,0,0,0,{"$f":"T123+V123+Y123","v":0},0]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.35,"Capacity Building @ Rs.500/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},{"$f":"E141/C141*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0}]
[null,"Total (A + B)",{"$f":"SUM(C78+C110+C142)","v":100},{"$f":"SUM(D78+D110+D142)","v":37.199999999999996},{"$f":"SUM(E78+E110+E142)","v":100},{"$f":"SUM(F78+F110+F142)","v":27.28},100,73.333333333333343,{"$f":"SUM(I78+I110+I142)","v":0},9.92,0,0,0,0,null,{"$f":"SUM(P78+P110+P142)","v":100},36.749999999999993,100,36.749999999999993,0,0,0,0,null,{"$f":"SUM(Y78+Y110+Y142)","v":100},{"$f":"SUM(Z78+Z110+Z142)","v":47.650000000000006},{"$f":"SUM(AA78+AA110+AA142)","v":100},{"$f":"SUM(AB78+AB110+AB142)","v":47.650000000000006}]
[4,"Transport/Escort Facility"]
[4.01,"Children in remote habitation",0,0,0,0,{"$f":"E145/C145*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C145-E145","v":0},{"$f":"D145-F145","v":0},null,null,0,0,0.03,{"$f":"1196+1986","v":3182},{"$f":"O145*P145","v":95.46},{"$f":"K145+M145+P145","v":3182},{"$f":"L145+N145+Q145","v":95.46},null,null,0,0,0.03,{"$f":"1196+1986","v":3182},{"$f":"X145*Y145","v":95.46},{"$f":"T145+V145+Y145","v":3182},{"$f":"U145+W145+Z145","v":95.46}]
[4.0199999999999996,"Urban deprived children/children without adult protection",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C146-E146","v":0},{"$f":"D146-F146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"O146*P146","v":0},{"$f":"K146+M146+P146","v":0},{"$f":"L146+N146+Q146","v":0},null,null,0,0,2.5000000000000001E-2,0,{"$f":"X146*Y146","v":0},{"$f":"T146+V146+Y146","v":0},{"$f":"U146+W146+Z146","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":3182},95.46,3182,95.46,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":3182},{"$f":"SUM(Z145:Z146)","v":95.46},{"$f":"SUM(AA145:AA146)","v":3182},{"$f":"SUM(AB145:AB146)","v":95.46}]
[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",3746,99.899720000000002,{"$f":"C148","v":3746},{"$f":"D148","v":99.899720000000002},100,100,{"$f":"C148-E148","v":0},{"$f":"D148-F148","v":0},null,null,0,0,null,13947,799.36,{"$f":"K148+M148+P148","v":13947},{"$f":"L148+N148+Q148","v":799.36},null,null,0,0,null,null,125.39664,{"$f":"T148+V148+Y148","v":0},{"$f":"U148+W148+Z148","v":125.39664}]
[null,"Sub Total",{"$f":"SUM(C148)","v":3746},{"$f":"SUM(D148)","v":99.899720000000002},{"$f":"SUM(E148)","v":3746},{"$f":"SUM(F148)","v":99.899720000000002},100,100,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":13947},799.36,13947,799.36,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":125.39664},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":125.39664}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children"]
[6.01,"Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E152/C152*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C152-E152","v":0},0,null,null,0,0,0.2,0,{"$f":"O152*P152","v":0},{"$f":"K152+M152+P152","v":0},0,null,null,0,0,0.2,0,{"$f":"X152*Y152","v":0},{"$f":"T152+V152+Y152","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O153*P153","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X153*Y153","v":0},0,0]
[null,"(c) 6 months",300,30,30,0.75,10,2.5,270,29.25,null,null,0,0,0.105,150,{"$f":"O154*P154","v":15.75},150,15.75,null,null,0,0,0.1,150,{"$f":"X154*Y154","v":15},150,15]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O155*P155","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X155*Y155","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":300},{"$f":"SUM(D152:D155)","v":30},{"$f":"SUM(E152:E155)","v":30},{"$f":"SUM(F152:F155)","v":0.75},10,2.5,{"$f":"SUM(I152:I155)","v":270},29.25,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":150},15.75,150,15.75,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":150},{"$f":"SUM(Z152:Z155)","v":15},{"$f":"SUM(AA152:AA155)","v":150},{"$f":"SUM(AB152:AB155)","v":15}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E158/C158*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C158-E158","v":0},0,null,null,0,0,0.2,0,{"$f":"O158*P158","v":0},{"$f":"K158+M158+P158","v":0},0,null,null,0,0,0.2,0,{"$f":"X158*Y158","v":0},{"$f":"T158+V158+Y158","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O159*P159","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X159*Y159","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"O160*P160","v":0},0,0,null,null,0,0,{"$f":"0.2/12*6","v":0.1},0,{"$f":"X160*Y160","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.05,0,{"$f":"O161*P161","v":0},0,0,null,null,0,0,0.05,0,{"$f":"X161*Y161","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0}]
[6.03,"Non-Residential (Fresh)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E164/C164*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C164-E164","v":0},0,null,null,0,0,0.06,0,{"$f":"O164*P164","v":0},{"$f":"K164+M164+P164","v":0},0,null,null,0,0,0.06,0,{"$f":"X164*Y164","v":0},{"$f":"T164+V164+Y164","v":0},0]
[null,"(b) 9 months",200,7.1999999999999993,0,0.83087999999999984,0,11.54,200,6.3691199999999997,null,null,0,0,3.5999999999999997E-2,0,{"$f":"O165*P165","v":0},0,0,null,null,0,0,3.5999999999999997E-2,0,{"$f":"X165*Y165","v":0},0,0]
[null,"(c) 6 months",570,13.68,64,4.3119360000000002,11.228070175438596,31.520000000000003,506,9.3680640000000004,null,null,0,0,3.1E-2,350,{"$f":"O166*P166","v":10.85},350,10.85,null,null,0,0,0.03,350,{"$f":"X166*Y166","v":10.5},350,10.5]
[null,"(d) 3 months",510,6.12,37,2.3280479999999999,7.2549019607843146,38.04,473,3.7919520000000002,null,null,0,0,1.55E-2,500,{"$f":"O167*P167","v":7.75},500,7.75,null,null,0,0,1.4999999999999999E-2,500,{"$f":"X167*Y167","v":7.5},500,7.5]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":1280},{"$f":"SUM(D164:D167)","v":27},{"$f":"SUM(E164:E167)","v":101},{"$f":"SUM(F164:F167)","v":7.4708639999999997},7.890625,27.669866666666664,{"$f":"SUM(I164:I167)","v":1179},19.529136000000001,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":850},18.600000000000001,850,18.600000000000001,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":850},{"$f":"SUM(Z164:Z167)","v":18},{"$f":"SUM(AA164:AA167)","v":850},{"$f":"SUM(AB164:AB167)","v":18}]
[6.04,"Non-Residential (Continuing from previous year)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E170/C170*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C170-E170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O170*P170","v":0},{"$f":"K170+M170+P170","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X170*Y170","v":0},{"$f":"T170+V170+Y170","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O171*P171","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X171*Y171","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O172*P172","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X172*Y172","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O173*P173","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X173*Y173","v":0},0,0]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0}]
[6.05,"Madarasa/Maktab"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E176/C176*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C176-E176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O176*P176","v":0},{"$f":"K176+M176+P176","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X176*Y176","v":0},{"$f":"T176+V176+Y176","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O177*P177","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X177*Y177","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"O178*P178","v":0},0,0,null,null,0,0,8.9200000000000002E-2,0,{"$f":"X178*Y178","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O179*P179","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X179*Y179","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0}]
[6.06,"Seasonal Hostel (Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E182/C182*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C182-E182","v":0},0,null,null,0,0,0.2,0,{"$f":"O182*P182","v":0},{"$f":"K182+M182+P182","v":0},0,null,null,0,0,0.2,0,{"$f":"X182*Y182","v":0},{"$f":"T182+V182+Y182","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"O183*P183","v":0},0,0,null,null,0,0,{"$f":"0.2/12*9","v":0.15},0,{"$f":"X183*Y183","v":0},0,0]
[null,"(c) 6 months",300,22.5,182,4.75,60.666666666666671,21.111111111111111,118,17.75,null,null,0,0,8.9200000000000002E-2,200,{"$f":"O184*P184","v":17.84},200,17.84,null,null,0,0,0.1,200,{"$f":"X184*Y184","v":20},200,20]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"O185*P185","v":0},0,0,null,null,0,0,{"$f":"0.2/12*3","v":0.05},0,{"$f":"X185*Y185","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":300},{"$f":"SUM(D182:D185)","v":22.5},{"$f":"SUM(E182:E185)","v":182},{"$f":"SUM(F182:F185)","v":4.75},60.666666666666671,21.111111111111111,{"$f":"SUM(I182:I185)","v":118},17.75,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":200},17.84,200,17.84,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":200},{"$f":"SUM(Z182:Z185)","v":20},{"$f":"SUM(AA182:AA185)","v":200},{"$f":"SUM(AB182:AB185)","v":20}]
[6.07,"Seasonal Hostel (Non Residential)"]
[null,"(a) 12 months",0,0,0,0,{"$f":"E188/C188*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C188-E188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"O188*P188","v":0},{"$f":"K188+M188+P188","v":0},0,null,null,0,0,{"$f":"0.06","v":0.06},0,{"$f":"X188*Y188","v":0},{"$f":"T188+V188+Y188","v":0},0]
[null,"(b) 9 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"O189*P189","v":0},0,0,null,null,0,0,{"$f":"0.06/12*9","v":4.4999999999999998E-2},0,{"$f":"X189*Y189","v":0},0,0]
[null,"(c) 6 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"O190*P190","v":0},0,0,null,null,0,0,{"$f":"0.06/12*6","v":0.03},0,{"$f":"X190*Y190","v":0},0,0]
[null,"(d) 3 months",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"O191*P191","v":0},0,0,null,null,0,0,{"$f":"0.06/12*3","v":1.4999999999999999E-2},0,{"$f":"X191*Y191","v":0},0,0]
[null,"Sub Total",0,0,{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":1880},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":79.5},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":313},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":12.970863999999999},16.648936170212767,16.315552201257859,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":1567},66.529135999999994,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":1200},52.19,1200,52.19,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":1200},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":53},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":1200},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":53}]
["II","RETENTION"]
[7,"Free Text Books"]
[7.01,"Free Text Books (UP) TOPUP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O196*P196","v":0},{"$f":"K196+M196+P196","v":0},{"$f":"L196+N196+Q196","v":0},null,null,null,null,null,null,{"$f":"X196*Y196","v":0},{"$f":"T196+V196+Y196","v":0},{"$f":"U196+W196+Z196","v":0}]
[null,"(a) Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0]
[null,"(b) Braille Books Class I & II",null,null,null,null,null,null,null,null,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,{"$f":"Y198*X198","v":1.35E-2}]
[null,"(c) Large Print Books Class I & II",null,null,null,null,null,null,null,null,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,null,null,null,1.5E-3,7,1.0500000000000001E-2,7,1.0500000000000001E-2,null,1.0500000000000001E-2]
[null,"(d) Class III to V",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,0,0,0,null,0]
[7.02,"Braille Books (P)",43,6.4500000000000002E-2,43,6.4500000000000002E-2,{"$f":"E201/C201*100","v":100},100,{"$f":"C201-E201","v":0},0,null,null,0,0,1.5E-3,20,0.03,20,0.03,null,null,0,0,1.5E-3,20,{"$f":"X201*Y201","v":0.03},20,0.03,null,0.03]
[7.03,"Large Print Books (P)",21,3.15E-2,21,3.15E-2,100,100,0,0,null,null,0,0,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,null,0,0,1.5E-3,12,1.8000000000000002E-2,12,1.8000000000000002E-2,null,1.8000000000000002E-2]
[7.04,"Free Text Books (UP)",46268,115.67,46268,115.67,100,100,0,0,null,null,0,0,3.0100000000000001E-3,49181,148.03480999999999,49181,148.03480999999999,null,null,0,0,2.5000000000000001E-3,49181,{"$f":"X203*Y203","v":122.9525},49181,122.9525,null,122.9525]
[7.05,"Braille Books (UP)",38,9.5000000000000001E-2,38,9.5000000000000001E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,33,8.2500000000000004E-2,33,8.2500000000000004E-2,null,null,0,0,2.5000000000000001E-3,33,{"$f":"X204*Y204","v":8.2500000000000004E-2},33,8.2500000000000004E-2,null,8.2500000000000004E-2]
[7.06,"Large Print Books (UP)",15,3.7499999999999999E-2,15,3.7499999999999999E-2,100,100,0,0,null,null,0,0,2.5000000000000001E-3,7,1.7500000000000002E-2,7,1.7500000000000002E-2,null,null,0,0,2.5000000000000001E-3,7,{"$f":"X205*Y205","v":1.7500000000000002E-2},7,1.7500000000000002E-2,null,1.7500000000000002E-2]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":46385},{"$f":"SUM(D201:D205)","v":115.8985},{"$f":"SUM(E201:E205)","v":46385},{"$f":"SUM(F201:F205)","v":115.8985},100,100,{"$f":"SUM(I201:I205)","v":0},0,0,0,0,0,null,{"$f":"SUM(P196:P205)","v":49269},{"$f":"SUM(Q196:Q205)","v":148.20681000000002},{"$f":"SUM(R196:R205)","v":49269},{"$f":"SUM(S196:S205)","v":148.20681000000002},{"$f":"SUM(T201:T205)","v":0},{"$f":"SUM(U201:U205)","v":0},{"$f":"SUM(V201:V205)","v":0},{"$f":"SUM(W201:W205)","v":0},null,{"$f":"SUM(Y196:Y205)","v":49269},{"$f":"SUM(Z196:Z205)","v":123.1245},{"$f":"SUM(AA196:AA205)","v":49269},{"$f":"SUM(AB196:AB205)","v":123.1245}]
[8,"Provision of 2 sets of Uniform "]
[8.01,"All Girls",0,0,0,0,{"$f":"E208/C208*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C208-E208","v":0},0,0,0,0,0,4.0000000000000001E-3,181856,{"$f":"O208*P208","v":727.42399999999998},{"$f":"K208+M208+P208","v":181856},727.42399999999998,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X208*Y208","v":0},{"$f":"T208+V208+Y208","v":0},0]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,9054,{"$f":"O209*P209","v":36.216000000000001},9054,36.216000000000001,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X209*Y209","v":0},0,0]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,149103,{"$f":"O210*P210","v":596.41200000000003},149103,596.41200000000003,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X210*Y210","v":0},0,0]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,4.0000000000000001E-3,0,{"$f":"O211*P211","v":0},0,0,0,0,0,0,4.0000000000000001E-3,null,{"$f":"X211*Y211","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":340013},1360.0520000000001,340013,1360.0520000000001,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0}]
[9,"Teaching Learning Equipment (TLE)"]
[9.01,"New Primary ",0,0,0,0,{"$f":"E214/C214*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C214-E214","v":0},{"$f":"D214-F214","v":0},null,null,0,0,null,0,{"$f":"O214*P214","v":0},{"$f":"K214+M214+P214","v":0},{"$f":"L214+N214+Q214","v":0},null,null,0,0,null,0,0,{"$f":"T214+V214+Y214","v":0},{"$f":"U214+W214+Z214","v":0}]
[9.02,"New Upper Primary",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C215-E215","v":0},{"$f":"D215-F215","v":0},null,null,0,0,0.5,{"$f":"C8","v":1},{"$f":"O215*P215","v":0.5},{"$f":"K215+M215+P215","v":1},{"$f":"L215+N215+Q215","v":0.5},null,null,0,0,0.5,1,0.5,{"$f":"T215+V215+Y215","v":1},{"$f":"U215+W215+Z215","v":0.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,0,{"$f":"SUM(Q214:Q215)","v":0.5},{"$f":"SUM(R214:R215)","v":1},{"$f":"L216+N216+Q216","v":0.5},{"$f":"SUM(T214:T215)","v":0},{"$f":"SUM(U214:U215)","v":0},{"$f":"SUM(V214:V215)","v":0},{"$f":"SUM(W214:W215)","v":0},null,0,{"$f":"SUM(Z214:Z215)","v":0.5},{"$f":"SUM(AA214:AA215)","v":1},{"$f":"U216+W216+Z216","v":0.5}]
["III","ENHANCING QUALITY "]
[10,"New Teachers' Salary "]
[null,"Primary Teachers"]
[10.01,"New Primary Teachers (Regular)"]
[10.02,"New Primary Teachers (Contractual)"]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)"]
[null,"Upper Primary Teachers "]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)"]
[null,"(a) Science and Mathematics"]
[null,"(b) Social Studies"]
[null,"(c) Languages"]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)"]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c)  Work Education "]
[null,"Sub Total "]
[null,"Total "]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position"]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD241*108/100","v":4.4820000000000002}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",2926,12142.900000000001,2926,{"$f":"D241*95/100","v":11535.755000000003},{"$f":"E241/C241*100","v":100},95,{"$f":"C241-E241","v":0},607.14499999999862,null,null,0,0,4.95,3069,{"$f":"O241*P241","v":15191.550000000001},{"$f":"K241+M241+P241","v":3069},15191.550000000001,null,null,0,0,4.4800000000000004,{"$f":"C241","v":2926},{"$f":"X241*Y241","v":13108.480000000001},{"$f":"T241+V241+Y241","v":2926},13108.480000000001,null,{"$f":"D241/C241","v":4.1500000000000004}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O242*P242","v":0},0,0,null,null,0,0,null,0,{"$f":"X242*Y242","v":0},0,0]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.17,0,{"$f":"O243*P243","v":0},0,0,null,null,0,0,1.17,0,{"$f":"X243*Y243","v":0},0,0]
[null,"Upper Primary Teachers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD245*108/100","v":4.9247999999999994}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",1649,7519.44,1649,{"$f":"D245*95/100","v":7143.4679999999989},{"$f":"E245/C245*100","v":100},{"$f":"F245/D245*100","v":95},{"$f":"C245-E245","v":0},{"$f":"D245-F245","v":375.97200000000066},null,null,0,0,5.0229999999999997,1748,{"$f":"O245*P245","v":8780.2039999999997},{"$f":"K245+M245+P245","v":1748},{"$f":"L245+N245+Q245","v":8780.2039999999997},null,null,0,0,4.92,{"$f":"C245","v":1649},{"$f":"X245*Y245","v":8113.08},{"$f":"T245+V245+Y245","v":1649},{"$f":"U245+W245+Z245","v":8113.08},null,{"$f":"D245/C245","v":4.5599999999999996}]
[null,"(a) Science and Mathematics",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"(b) Social Studies"]
[null,"(c) Languages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD249*108/100","v":6.9336000000000002}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",929,5964.18,929,{"$f":"D249*95/100","v":5665.9709999999995},{"$f":"E249/C249*100","v":100},{"$f":"F249/D249*100","v":94.999999999999986},{"$f":"C249-E249","v":0},{"$f":"D249-F249","v":298.20900000000074},null,null,0,0,7.0620000000000003,1238,{"$f":"O249*P249","v":8742.7560000000012},{"$f":"K249+M249+P249","v":1238},{"$f":"L249+N249+Q249","v":8742.7560000000012},null,null,0,0,6.93,{"$f":"C249","v":929},{"$f":"X249*Y249","v":6437.9699999999993},{"$f":"T249+V249+Y249","v":929},{"$f":"U249+W249+Z249","v":6437.9699999999993},null,{"$f":"D249/C249","v":6.42}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",0,0,0,0,{"$f":"E250/C250*100","v":{"$error":"#DIV/0!"}},{"$f":"F250/D250*100","v":{"$error":"#DIV/0!"}},{"$f":"C250-E250","v":0},{"$f":"D250-F250","v":0},null,null,0,0,1.17,0,{"$f":"O250*P250","v":0},{"$f":"K250+M250+P250","v":0},{"$f":"L250+N250+Q250","v":0},null,null,0,0,1.17,0,{"$f":"X250*Y250","v":0},{"$f":"T250+V250+Y250","v":0},{"$f":"U250+W250+Z250","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position"]
[null,"(a) Art Education "]
[null,"(b) Health and Physical Education "]
[null,"(c) Work Education "]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":5504},{"$f":"SUM(D241:D254)","v":25626.52},{"$f":"SUM(E241:E254)","v":5504},{"$f":"SUM(F241:F254)","v":24345.194000000003},{"$f":"E255/C255*100","v":100},{"$f":"F255/D255*100","v":95},{"$f":"SUM(I241:I254)","v":0},1281.326,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":6055},32714.510000000002,6055,32714.510000000002,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":5504},{"$f":"SUM(Z241:Z254)","v":27659.53},{"$f":"SUM(AA241:AA254)","v":5504},{"$f":"SUM(AB241:AB254)","v":27659.53}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":5504},{"$f":"D238+D255","v":25626.52},{"$f":"E238+E255","v":5504},{"$f":"F238+F255","v":24345.194000000003},{"$f":"E256/C256*100","v":100},{"$f":"F256/D256*100","v":95},{"$f":"I238+I255","v":0},1281.326,0,0,0,0,null,{"$f":"P238+P255","v":6055},32714.510000000002,6055,32714.510000000002,0,0,0,0,null,{"$f":"Y238+Y255","v":5504},{"$f":"Z238+Z255","v":27659.53},{"$f":"AA238+AA255","v":5504},{"$f":"AB238+AB255","v":27659.53}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB256-AD255","v":27659.53}]
[null,"(A) Training of Teachers"]
[11.01,"Refresher In-service Teachers' Training at BRC  level"]
[null,"(a) Class I & II",3944,23.664000000000001,0,{"$f":"D260*75/100","v":17.748000000000001},{"$f":"E260/C260*100","v":0},{"$f":"F260/D260*100","v":75},{"$f":"C260-E260","v":3944},{"$f":"D260-F260","v":5.9160000000000004},null,null,0,0,1.2E-2,3901,{"$f":"O260*P260","v":46.811999999999998},{"$f":"K260+M260+P260","v":3901},46.811999999999998,null,null,0,0,0.01,{"$f":"C260","v":3944},{"$f":"X260*Y260","v":39.44},{"$f":"T260+V260+Y260","v":3944},39.44]
[null,"(b) Class III to V",4722,28.332000000000001,0,{"$f":"D261*75/100","v":21.249000000000002},0,75.000000000000014,4722,7.0829999999999984,null,null,0,0,1.2E-2,5851,{"$f":"O261*P261","v":70.212000000000003},5851,70.212000000000003,null,null,0,0,0.01,{"$f":"C261","v":4722},{"$f":"X261*Y261","v":47.22},4722,47.22]
[null,"(c) Class VI to VIII",1429,8.5739999999999998,0,{"$f":"D262*75/100","v":6.4304999999999994},0,75,1429,2.1435000000000004,null,null,0,0,1.2E-2,2593,{"$f":"O262*P262","v":31.116},2593,31.116,null,null,0,0,0.01,2593,{"$f":"X262*Y262","v":25.93},2593,25.93]
[11.02,"Follow up meetings at CRC level",0,0]
[null,"(a) Class I & II",3944,15.776,0,{"$f":"D264*70/100","v":11.043199999999999},0,70,3944,4.732800000000001,null,null,0,0,4.0000000000000001E-3,3901,{"$f":"O264*P264","v":15.604000000000001},{"$f":"K264+M264+P264","v":3901},15.604000000000001,null,null,0,0,0.01,{"$f":"C264","v":3944},{"$f":"X264*Y264","v":39.44},{"$f":"T264+V264+Y264","v":3944},39.44]
[null,"(b) Class III to V",4722,18.888000000000002,0,{"$f":"D265*70/100","v":13.2216},0,70,4722,5.6664000000000012,null,null,0,0,4.0000000000000001E-3,5851,{"$f":"O265*P265","v":23.404},5851,23.404,null,null,0,0,0.01,{"$f":"C265","v":4722},{"$f":"X265*Y265","v":47.22},4722,47.22]
[null,"(c) Class VI to VIII",1429,5.7160000000000002,0,{"$f":"D266*70/100","v":4.0011999999999999},0,70,1429,1.7148000000000003,null,null,0,0,4.0000000000000001E-3,2593,{"$f":"O266*P266","v":10.372},2593,10.372,null,null,0,0,0.01,2593,{"$f":"X266*Y266","v":25.93},2593,25.93]
[11.03,"Computer training for new calp schools for 3 days",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"O267*P267","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X267*Y267","v":0},0,0]
[11.04,"Training of untrained Teachers "]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O269*P269","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X269*Y269","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",0,0,null,null,null,null,null,null,null,null,null,null,0.06,0,{"$f":"O270*P270","v":0},null,null,null,null,null,null,0.06,0,{"$f":"X270*Y270","v":0}]
[null,"(B) Training of Resource Persons"]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)"]
[null,"(a) Class I & II",170,2.04,0,{"$f":"D273*70/100","v":1.4280000000000002},{"$f":"E273/C273*100","v":0},{"$f":"F273/D273*100","v":70},{"$f":"C273-E273","v":170},{"$f":"D273-F273","v":0.61199999999999988},null,null,0,0,1.7999999999999999E-2,272,{"$f":"O273*P273","v":4.8959999999999999},{"$f":"K273+M273+P273","v":272},4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X273*Y273","v":3.2640000000000002},{"$f":"T273+V273+Y273","v":272},3.2640000000000002]
[null,"(b) Class III to V",170,2.04,0,{"$f":"D274*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,272,{"$f":"O274*P274","v":4.8959999999999999},272,4.8959999999999999,null,null,0,0,1.2E-2,272,{"$f":"X274*Y274","v":3.2640000000000002},272,3.2640000000000002]
[null,"(c) Class VI to VIII",170,2.04,0,{"$f":"D275*70/100","v":1.4280000000000002},0,70,170,0.61199999999999988,null,null,0,0,1.7999999999999999E-2,340,{"$f":"O275*P275","v":6.1199999999999992},340,6.1199999999999992,null,null,0,0,1.2E-2,340,{"$f":"X275*Y275","v":4.08},340,4.08]
[null,"(C) NUEPA School Leadership Programme",0,0]
[11.06,"RPs Training",5,0.1,0,{"$f":"D277*85/100","v":8.5000000000000006E-2},0,85,5,1.4999999999999999E-2,null,null,0,0,0.04,10,{"$f":"O277*P277","v":0.4},{"$f":"K277+M277+P277","v":10},0.4,null,null,0,0,0.02,10,{"$f":"X277*Y277","v":0.2},{"$f":"T277+V277+Y277","v":10},0.2]
[11.07,"Head Teacher Training",80,1.28,0,{"$f":"D278","v":1.28},0,100,80,0,null,null,0,0,4.2000000000000003E-2,175,{"$f":"O278*P278","v":7.3500000000000005},175,7.3500000000000005,null,null,0,0,1.6E-2,175,{"$f":"X278*Y278","v":2.8000000000000003},175,2.8000000000000003]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",0,0,0,0,{"$f":"E279/C279*100","v":{"$error":"#DIV/0!"}},{"$f":"F279/D279*100","v":{"$error":"#DIV/0!"}},{"$f":"C279-E279","v":0},{"$f":"D279-F279","v":0},null,null,0,0,3.0000000000000001E-3,0,{"$f":"O279*P279","v":0},0,0,null,null,0,0,3.0000000000000001E-3,0,{"$f":"X279*Y279","v":0},0,0]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",0,0,0,0,{"$f":"E280/C280*100","v":{"$error":"#DIV/0!"}},{"$f":"F280/D280*100","v":{"$error":"#DIV/0!"}},{"$f":"C280-E280","v":0},{"$f":"D280-F280","v":0},null,null,0,0,6.0000000000000001E-3,0,{"$f":"O280*P280","v":0},0,0,null,null,0,0,6.0000000000000001E-3,0,{"$f":"X280*Y280","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":10690},{"$f":"SUM(D260:D280)","v":108.45000000000002},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":79.342499999999987},{"$f":"E281/C281*100","v":0},73.160442600276596,{"$f":"SUM(I264:I280)","v":10690},{"$f":"SUM(J260:J280)","v":29.107499999999995},{"$f":"SUM(K260:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M260:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":13414},{"$f":"SUM(Q260:Q280)","v":221.18199999999996},{"$f":"SUM(R264:R280)","v":13414},221.18199999999996,0,0,0,0,null,{"$f":"SUM(Y264:Y280)","v":12328},{"$f":"SUM(Z260:Z280)","v":238.78800000000004},{"$f":"SUM(AA264:AA280)","v":12328},{"$f":"SUM(AB260:AB280)","v":238.78800000000004}]
[12,"Academic Support through Block Resource Centre/ URC"]
[12.01,"Salary of Faculty and Staff"]
[null,"(a) 6 RPs at BRC for subject specific training, in position",68,299.20000000000005,68,299.20000000000005,{"$f":"E284/C284*100","v":100},{"$f":"F284/D284*100","v":100},{"$f":"C284-E284","v":0},{"$f":"D284-F284","v":0},null,null,0,0,8,{"$f":"P287*6","v":102},{"$f":"O284*P284","v":816},{"$f":"K284+M284+P284","v":102},{"$f":"L284+N284+Q284","v":816},null,null,0,0,4.84,{"$f":"C284","v":68},{"$f":"X284*Y284","v":329.12},{"$f":"T284+V284+Y284","v":68},{"$f":"U284+W284+Z284","v":329.12}]
[null,"(b) 2 RPs for CWSN in position",13,59.734999999999999,13,59.734999999999999,100,100,0,0,null,null,0,0,6,{"$f":"P286*2","v":34},204,34,204,null,null,0,0,5.0545,12,60.653999999999996,12,60.653999999999996,"Recommended as appraised."]
[null,"(c) 1 MIS Coordinator in position",17,2.5499999999999998,0,0,0,0,17,2.5499999999999998,null,null,0,0,1.8,17,30.6,17,30.6,null,null,0,0,1.8,17,30.6,17,30.6]
[null,"(d) 1 Data Entry Operator in position",17,2.5499999999999998,17,2.5499999999999998,100,100,0,0,null,null,0,0,1.45,17,24.65,17,24.65,null,null,0,0,1.45,17,24.65,17,24.65]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",12,87.12,12,87.12,100,100,0,0,null,null,0,0,7.59,17,129.03,17,129.03,null,null,0,0,7.59,17,129.03,17,129.03]
[12.02,"Furniture Grant",5,5,5,5,100,100,0,0,null,null,0,0,1.5,0,0,0,0,null,null,0,0,1.5,0,0,0,0]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1,0,0,0,0,null,null,0,0,1,0,0,0,0]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",17,8.5,17,8.5,100,100,0,0,null,null,0,0,0.5,17,8.5,17,8.5,null,null,0,0,0.5,17,8.5,17,8.5]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",17,5.0999999999999996,17,5.0999999999999996,100,100,0,0,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996,null,null,0,0,0.3,17,5.0999999999999996,17,5.0999999999999996]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,17,0.51,17,0.51,null,null,0,0,0.03,null,0,0,0]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,0,0,0,0,null,null,0,0,0.1,null,0,0,0]
[null,"Sub Total",{"$f":"C291","v":17},{"$f":"SUM(D284:D294)","v":469.75500000000011},{"$f":"E291","v":17},{"$f":"SUM(F284:F294)","v":467.2050000000001},100,99.457163840725485,{"$f":"SUM(I284:I294)","v":17},2.5499999999999998,0,0,0,0,null,{"$f":"P291","v":17},{"$f":"SUM(Q284:Q294)","v":1218.3899999999999},{"$f":"R291","v":17},1218.3899999999999,0,0,0,0,null,{"$f":"Y291","v":17},{"$f":"SUM(Z284:Z294)","v":587.654},{"$f":"AA291","v":17},{"$f":"SUM(AB284:AB294)","v":587.654}]
[13,"Academic Support through Cluster Resource Centres"]
[13.01,"Salary of Cluster Coordinator, full time and in position",0,0,0,0,{"$f":"E297/C297*100","v":{"$error":"#DIV/0!"}},{"$f":"F297/D297*100","v":{"$error":"#DIV/0!"}},{"$f":"C297-E297","v":0},{"$f":"D297-F297","v":0},null,null,0,0,null,0,{"$f":"O297*P297","v":0},{"$f":"K297+M297+P297","v":0},{"$f":"L297+N297+Q297","v":0},null,null,0,0,null,0,{"$f":"X297*Y297","v":0},{"$f":"T297+V297+Y297","v":0},{"$f":"U297+W297+Z297","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,544,54.400000000000006,544,54.400000000000006,null,null,0,0,0.1,null,0,0,0]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.1,544,54.400000000000006,544,54.400000000000006,null,null,0,0,0.1,null,0,0,0]
[13.04,"Contingency Grant",103,10.3,103,10.3,100,100,0,0,null,null,0,0,0.1,544,54.400000000000006,544,54.400000000000006,null,null,0,0,0.1,{"$f":"C300","v":103},10.3,103,10.3]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",103,12.36,103,12.36,100,100,0,0,null,null,0,0,{"$f":"0.01*12","v":0.12},544,65.28,544,65.28,null,null,0,0,{"$f":"0.01*12","v":0.12},{"$f":"C301","v":103},12.36,103,12.36]
[13.059999999999999,"TLM Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.03,544,16.32,544,16.32,null,null,0,0,0.03,null,0,0,0]
[13.069999999999999,"Maintenance Grant",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.02,544,10.88,544,10.88,null,null,0,0,0.02,null,0,0,0]
[null,"Sub Total",{"$f":"C300","v":103},{"$f":"SUM(D297:D303)","v":22.66},{"$f":"E300","v":103},{"$f":"SUM(F297:F303)","v":22.66},100,100,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":544},{"$f":"SUM(Q297:Q303)","v":255.68},{"$f":"P300","v":544},255.68,0,0,0,0,null,{"$f":"Y300","v":103},{"$f":"SUM(Z297:Z303)","v":22.66},{"$f":"AA300","v":103},{"$f":"SUM(AB297:AB303)","v":22.66}]
[14,"Computer Aided Education in UPS under Innovation"]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",1,50,1,50,{"$f":"E306/C306*100","v":100},{"$f":"F306/D306*100","v":100},{"$f":"C306-E306","v":0},{"$f":"D306-F306","v":0},0,0,0,0,null,1,1330.68,{"$f":"P306","v":1},{"$f":"L306+N306+Q306","v":1330.68},0,0,0,0,50,1,{"$f":"Y306*X306","v":50},{"$f":"Y306","v":1},{"$f":"U306+W306+Z306","v":50}]
[null,"(a)  Number of districts"]
[null,"(b)  Number of schools",null,null,null,null,null,null,null,null,null,null,null,null,null,522,null,null,null,null,null,null,null,null,10]
[null,"Sub Total ",{"$f":"SUM(C306)","v":1},{"$f":"SUM(D306)","v":50},{"$f":"SUM(E306)","v":1},{"$f":"SUM(F306)","v":50},{"$f":"E309/C309*100","v":100},{"$f":"F309/D309*100","v":100},{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":1},1330.68,1,1330.68,0,0,0,0,null,{"$f":"SUM(Y306)","v":1},{"$f":"SUM(Z306)","v":50},{"$f":"SUM(AA306)","v":1},{"$f":"SUM(AB306)","v":50}]
[15,"Libraries"]
[15.01,"Primary",0,0,0,0,{"$f":"E311/C311*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C311-E311","v":0},{"$f":"D311-F311","v":0},null,null,0,0,0.17499999999999999,806,{"$f":"O311*P311","v":141.04999999999998},{"$f":"K311+M311+P311","v":806},{"$f":"L311+N311+Q311","v":141.04999999999998},null,null,0,0,0.03,{"$f":"P311","v":806},{"$f":"X311*Y311","v":24.18},{"$f":"T311+V311+Y311","v":806},{"$f":"U311+W311+Z311","v":24.18}]
[15.02,"Upper Primary ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C312-E312","v":0},{"$f":"D312-F312","v":0},null,null,0,0,0.17499999999999999,49,{"$f":"O312*P312","v":8.5749999999999993},{"$f":"K312+M312+P312","v":49},{"$f":"L312+N312+Q312","v":8.5749999999999993},null,null,0,0,0.1,{"$f":"P312","v":49},{"$f":"X312*Y312","v":4.9000000000000004},{"$f":"T312+V312+Y312","v":49},{"$f":"U312+W312+Z312","v":4.9000000000000004}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":855},149.62499999999997,855,149.62499999999997,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":855},{"$f":"SUM(Z311:Z312)","v":29.08},{"$f":"SUM(AA311:AA312)","v":855},{"$f":"SUM(AB311:AB312)","v":29.08}]
["IV","ANNUAL GRANTS"]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"43312/108313","v":0.39987813097227481}]
[16.010000000000002,"Primary ",0,0,0,0,{"$f":"E316/C316*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C316-E316","v":0},0,null,null,0,0,null,0,{"$f":"O316*P316","v":0},{"$f":"K316+M316+P316","v":0},0,null,null,0,0,null,0,{"$f":"X316*Y316","v":0},{"$f":"T316+V316+Y316","v":0},0]
[null,"(a) Class I & II",6955,34.774999999999999,6955,34.774999999999999,100,100,0,0,null,null,0,0,5.0000000000000001E-3,2522,{"$f":"O317*P317","v":12.61},2522,12.61,null,null,0,0,5.0000000000000001E-3,2522,{"$f":"X317*Y317","v":12.61},2522,12.61,null,{"$f":"108313*40%","v":43325.200000000004}]
[null,"(b) Class III to V",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,5.0000000000000001E-3,3784,{"$f":"O318*P318","v":18.920000000000002},3784,18.920000000000002,null,null,0,0,5.0000000000000001E-3,3784,{"$f":"X318*Y318","v":18.920000000000002},3784,18.920000000000002,null,{"$f":"108313*60%","v":64987.799999999996}]
[16.02,"Upper Primary: Class VI to VIII",6041,30.205000000000002,6041,30.205000000000002,100,100,0,0,null,null,0,0,5.0000000000000001E-3,5991,{"$f":"O319*P319","v":29.955000000000002},5991,29.955000000000002,null,null,0,0,5.0000000000000001E-3,5991,{"$f":"X319*Y319","v":29.955000000000002},5991,29.955000000000002]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":12996},{"$f":"SUM(D316:D319)","v":64.98},{"$f":"SUM(E316:E319)","v":12996},{"$f":"SUM(F316:F319)","v":64.98},100,100,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":12297},61.484999999999999,12297,61.484999999999999,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":12297},{"$f":"SUM(Z316:Z319)","v":61.484999999999999},{"$f":"SUM(AA316:AA319)","v":12297},{"$f":"SUM(AB316:AB319)","v":61.484999999999999}]
[17,"School Grant"]
[17.010000000000002,"Primary ",4242,212.10000000000002,4242,212.10000000000002,{"$f":"E322/C322*100","v":100},100,{"$f":"C322-E322","v":0},{"$f":"D322-F322","v":0},null,null,0,0,0.2,4158,{"$f":"O322*P322","v":831.6},{"$f":"K322+M322+P322","v":4158},{"$f":"L322+N322+Q322","v":831.6},null,null,0,0,0.05,4140,{"$f":"X322*Y322","v":207},{"$f":"T322+V322+Y322","v":4140},{"$f":"U322+W322+Z322","v":207}]
[17.02,"Upper Primary ",1528,106.96000000000001,1528,106.96000000000001,100,100,{"$f":"C323-E323","v":0},{"$f":"D323-F323","v":0},null,null,0,0,0.3,1557,{"$f":"O323*P323","v":467.09999999999997},{"$f":"K323+M323+P323","v":1557},{"$f":"L323+N323+Q323","v":467.09999999999997},null,null,0,0,7.0000000000000007E-2,1544,{"$f":"X323*Y323","v":108.08000000000001},{"$f":"T323+V323+Y323","v":1544},{"$f":"U323+W323+Z323","v":108.08000000000001}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":5770},{"$f":"SUM(D322:D323)","v":319.06000000000006},{"$f":"SUM(E322:E323)","v":5770},{"$f":"SUM(F322:F323)","v":319.06000000000006},100,100,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":5715},1298.7,5715,1298.7,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":5684},{"$f":"SUM(Z322:Z323)","v":315.08000000000004},{"$f":"SUM(AA322:AA323)","v":5684},{"$f":"SUM(AB322:AB323)","v":315.08000000000004}]
[18,"Research, Evaluation, Monitoring & Supervision"]
[18.010000000000002,"REMS activities",0,0,0,0,{"$f":"E326/C326*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C326-E326","v":0},{"$f":"D326-F326","v":0},null,null,0,0,4.3560000000000002E-4,5715,{"$f":"O326*P326","v":2.4894540000000003},{"$f":"K326+M326+P326","v":5715},{"$f":"L326+N326+Q326","v":2.4894540000000003},null,null,0,0,null,null,{"$f":"X326*Y326","v":0},{"$f":"T326+V326+Y326","v":0},{"$f":"U326+W326+Z326","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C327-E327","v":0},{"$f":"D327-F327","v":0},null,null,0,0,null,0,{"$f":"O327*P327","v":0},{"$f":"K327+M327+P327","v":0},{"$f":"L327+N327+Q327","v":0},null,null,0,0,null,0,{"$f":"X327*Y327","v":0},{"$f":"T327+V327+Y327","v":0},{"$f":"U327+W327+Z327","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":5715},2.4894540000000003,5715,2.4894540000000003,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0}]
[19,"Maintenance Grant"]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",4038,287.45000000000005,4038,287.45000000000005,{"$f":"E330/C330*100","v":100},{"$f":"F330/D330*100","v":100},{"$f":"C330-E330","v":0},{"$f":"D330-F330","v":0},null,null,0,0,null,3941,460,{"$f":"K330+M330+P330","v":3941},{"$f":"L330+N330+Q330","v":460},null,null,0,0,null,3941,284.7,{"$f":"T330+V330+Y330","v":3941},{"$f":"U330+W330+Z330","v":284.7}]
[null,"Sub Total",{"$f":"SUM(C330)","v":4038},{"$f":"SUM(D330)","v":287.45000000000005},{"$f":"SUM(E330)","v":4038},{"$f":"SUM(F330)","v":287.45000000000005},{"$f":"E331/C331*100","v":100},{"$f":"F331/D331*100","v":100},{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":3941},460,3941,460,0,0,0,0,null,{"$f":"SUM(Y330)","v":3941},{"$f":"SUM(Z330)","v":284.7},{"$f":"SUM(AA330)","v":3941},{"$f":"SUM(AB330)","v":284.7}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS"]
[20,"Interventions for CWSN "]
[20.010000000000002,"Provision for Inclusive Education",2816,61.951999999999998,2816,40.43,{"$f":"E334/C334*100","v":100},{"$f":"F334/D334*100","v":65.260201446281002},{"$f":"C334-E334","v":0},{"$f":"D334-F334","v":21.521999999999998},null,null,0,0,0.03,2968,{"$f":"O334*P334","v":89.039999999999992},{"$f":"K334+M334+P334","v":2968},{"$f":"L334+N334+Q334","v":89.039999999999992},null,null,0,0,0.03,2968,{"$f":"X334*Y334","v":89.039999999999992},{"$f":"T334+V334+Y334","v":2968},{"$f":"U334+W334+Z334","v":89.039999999999992}]
[null,"Sub Total",{"$f":"SUM(C334)","v":2816},{"$f":"SUM(D334)","v":61.951999999999998},{"$f":"SUM(E334)","v":2816},{"$f":"SUM(F334)","v":40.43},{"$f":"E335/C335*100","v":100},{"$f":"F335/D335*100","v":65.260201446281002},{"$f":"SUM(I334)","v":0},21.521999999999998,0,0,0,0,null,{"$f":"SUM(P334)","v":2968},89.039999999999992,2968,89.039999999999992,0,0,0,0,null,{"$f":"SUM(Y334)","v":2968},{"$f":"SUM(Z334)","v":89.039999999999992},{"$f":"SUM(AA334)","v":2968},{"$f":"SUM(AB334)","v":89.039999999999992}]
[21,"Innovation Head up to Rs. 50 lakh per district"]
[21.01,"Girls Education",1,12.5,1,{"$f":"D337*75/100","v":9.375},{"$f":"E337/C337*100","v":100},75,{"$f":"C337-E337","v":0},3.125,null,null,0,0,12.5,1,{"$f":"O337*P337","v":12.5},{"$f":"K337+M337+P337","v":1},12.5,null,null,0,0,12.5,1,{"$f":"X337*Y337","v":12.5},{"$f":"T337+V337+Y337","v":1},12.5]
[21.02,"Intervention for SC / ST children",1,12.5,1,{"$f":"D338*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O338*P338","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X338*Y338","v":12.5},1,12.5]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",1,12.5,1,{"$f":"D339*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O339*P339","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X339*Y339","v":12.5},1,12.5]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",1,12.5,1,{"$f":"D340*75/100","v":9.375},100,75,0,3.125,null,null,0,0,12.5,1,{"$f":"O340*P340","v":12.5},1,12.5,null,null,0,0,12.5,1,{"$f":"X340*Y340","v":12.5},1,12.5]
[null,"Sub Total",{"$f":"C340","v":1},{"$f":"SUM(D337:D340)","v":50},{"$f":"E340","v":1},{"$f":"SUM(F337:F340)","v":37.5},100,75,{"$f":"SUM(I337:I340)","v":0},12.5,0,0,0,0,null,{"$f":"P340","v":1},{"$f":"SUM(Q337:Q340)","v":50},{"$f":"R340","v":1},50,0,0,0,0,null,{"$f":"Y340","v":1},{"$f":"SUM(Z337:Z340)","v":50},{"$f":"AA340","v":1},{"$f":"SUM(AB337:AB340)","v":50}]
[22,"SMC/PRI Training"]
[22.01,"Residential (3 days)",0,0,0,0,{"$f":"E343/C343*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C343-E343","v":0},{"$f":"D343-F343","v":0},null,null,0,0,0,0,{"$f":"O343*P343","v":0},{"$f":"K343+M343+P343","v":0},{"$f":"L343+N343+Q343","v":0},null,null,0,0,0,0,{"$f":"X343*Y343","v":0},{"$f":"T343+V343+Y343","v":0},{"$f":"U343+W343+Z343","v":0}]
[22.02,"Non-residential (3 days)",25620,51.24,25620,51.24,100,100,{"$f":"C344-E344","v":0},{"$f":"D344-F344","v":0},null,null,0,0,2E-3,25116,{"$f":"O344*P344","v":50.231999999999999},{"$f":"K344+M344+P344","v":25116},{"$f":"L344+N344+Q344","v":50.231999999999999},null,null,0,0,3.0000000000000001E-3,25116,{"$f":"X344*Y344","v":75.347999999999999},{"$f":"T344+V344+Y344","v":25116},{"$f":"U344+W344+Z344","v":75.347999999999999}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":25620},{"$f":"SUM(D343:D344)","v":51.24},{"$f":"SUM(E343:E344)","v":25620},{"$f":"SUM(F343:F344)","v":51.24},100,100,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":25116},50.231999999999999,25116,50.231999999999999,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":25116},{"$f":"SUM(Z343:Z344)","v":75.347999999999999},{"$f":"SUM(AA343:AA344)","v":25116},{"$f":"SUM(AB343:AB344)","v":75.347999999999999}]
["V","SCHOOL INFRASTRUCTURE "]
[23,"Civil Works Construction "]
[23.01,"New Primary School (Rural)",12,25.999999999999972,0,17.359999999999971,{"$f":"E348/C348*100","v":0},{"$f":"F348/D348*100","v":66.769230769230731},{"$f":"C348-E348","v":12},{"$f":"D348-F348","v":8.64},0,{"$f":"J348","v":8.64},0,0,0,0,{"$f":"O348*P348","v":0},{"$f":"K348+M348+P348","v":0},{"$f":"Q348+N348+L348","v":8.64},{"$f":"K348","v":0},{"$f":"L348","v":8.64},0,0,0,0,{"$f":"X348*Y348","v":0},{"$f":"T348+V348+Y348","v":0},{"$f":"Z348+W348+U348","v":8.64}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,{"$f":"Q349+N349+L349","v":0},0,0,0,0,null,0,0,0,{"$f":"Z349+W349+U349","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.040000000000006,"New Upper Primary (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.060000000000009,"Additional Class Room (Rural)",56,392.00000000000011,0,350.00000000000011,0,89.285714285714292,56,42,0,42,0,0,7,{"$f":"699+12","v":711},4977,711,5019,0,42,0,0,7,{"$f":"86+12","v":98},686,98,728]
[23.070000000000011,"Additional Class Room (Urban)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.080000000000013,"Building Less (Pry) ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,25,911.25000000000011,25,911.25000000000011,0,0,0,0,36.450000000000003,1,36.450000000000003,1,36.450000000000003]
[23.09,"Building Less (UP)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",6,9.8999999999999986,0,9.8999999999999986,0,100,6,0,0,0,0,0,1.65,252,415.79999999999995,252,415.79999999999995,0,0,0,0,null,null,0,0,0]
[23.110000000000003,"Separate Girls Toilet",3,28.750000000000039,0,28.750000000000039,0,100,3,0,0,0,0,0,1.65,162,267.3,162,267.3,0,0,0,0,null,null,0,0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",0,5.2000000000000028,0,5.2000000000000028,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,113,20.34,113,20.34,0,0,0,0,null,null,0,0,0]
[23.130000000000006,"Repair of Girls dysfunctional toilets",0,0.8,0,0.8,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.18,118,21.24,118,21.24,0,0,0,0,null,null,{"$f":"X360*Y360","v":0},0,0]
[{"$f":"+A358+0.01","v":23.120000000000005},"CWSN Friendly Toilets",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,1.45,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.130000000000006,"Drinking Water Facility ",0,1.9300000000000006,0,1.9300000000000006,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,0.9,112,100.8,112,100.8,0,0,0,0,null,null,0,0,0]
[{"$f":"+A360+0.01","v":23.140000000000008},"Boundary Wall",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,10,299,2990,299,2990,0,0,0,0,null,null,0,0,0]
[23.150000000000009,"Electrification",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,722,361,722,361,0,0,0,0,null,null,0,0,0]
[{"$f":"+A362+0.01","v":23.140000000000008},"Office-cum-store-cum-Head Teacher's room (Primary)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[23.150000000000009,"Ramp with handrail",0,2.1359999999999992,0,2.1359999999999992,{"$error":"#DIV/0!"},100,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A364+0.01","v":23.160000000000011},"Augumentation of BRC ",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,6.5,12,78,12,78,0,0,0,0,null,null,0,0,0]
[23.170000000000012,"Running Water Facility",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,0.5,2068,1034,2068,1034,0,0,0,0,null,null,0,0,0]
[{"$f":"+A366+0.01","v":23.160000000000011},"Additional Requirement of Dormitaries construction in KGBV",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,null,null,{"$f":"K369+M369+P369","v":0},0,0,0,0,0,null,null,null,0,0]
[23.170000000000012,"Furniture for Govt. UPS (per child)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,{"$f":"X370*Y370","v":0},0,0]
[{"$f":"+A368+0.01","v":23.180000000000014},"Major Repairs",64,76.210000000000008,0,76.210000000000008,0,100,64,0,0,0,0,0,1.2,67,80.399999999999991,67,80.399999999999991,0,0,0,0,1.2,69,79.55,69,79.55]
[23.190000000000015,"Reconstruction of Dilapidated School",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,36.450000000000003,0,0,0,0,0,0,0,0,36.450000000000003,0,0,0,0]
[{"$f":"+A370+0.01","v":23.180000000000014},"Residential Schools/hostels for specific category of children",null,null,0,0,null,null,null,null,0,0,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(b) Construction of residential hostel",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(c) Refurbishing unused old buildings",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"(d) Construction of Hostel in existing Govt UPS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[{"$f":"+A373+0.01","v":23.190000000000015},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":141},{"$f":"SUM(D348:D378)","v":542.92600000000016},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":492.28600000000017},{"$f":"E379/C379*100","v":0},{"$f":"F379/D379*100","v":90.672762033868338},{"$f":"SUM(I348:I378)","v":141},50.64,0,50.64,0,0,null,{"$f":"SUM(P348:P378)","v":4661},11257.13,4661,11307.77,0,50.64,0,0,null,{"$f":"SUM(Y348:Y378)","v":168},{"$f":"SUM(Z348:Z378)","v":802},{"$f":"SUM(AA348:AA378)","v":168},{"$f":"SUM(AB348:AB378)","v":852.64}]
["VI","PROJECT MANAGEMENT COST"]
[24,"Management"]
[24.01,"Management up to 3.5%"]
[null,"(a) Project Management and MIS ",0,494.00209000000001,0,{"$f":"D383*85/100","v":419.90177649999998},{"$f":"E383/C383*100","v":{"$error":"#DIV/0!"}},85,{"$f":"C383-E383","v":0},74.100313500000027,null,null,0,0,null,0,1194.388418383,{"$f":"K383+M383+P383","v":0},1194.388418383,null,null,0,0,null,0,838.44996836905091,{"$f":"T383+V383+Y383","v":0},838.44996836905091]
[null,"(b) Training of Educational Administrators",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O384*P384","v":0},0,0,null,null,0,0,null,0,{"$f":"X384*Y384","v":0},0,0]
[null,"(c) School Mapping and Social Mapping",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,null,0,{"$f":"O385*P385","v":0},0,0,null,null,0,0,null,0,{"$f":"X385*Y385","v":0},0,0]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":494.00209000000001},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":419.90177649999998},{"$error":"#DIV/0!"},85,{"$f":"SUM(I383:I385)","v":0},74.100313500000027,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},1194.388418383,0,1194.388418383,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":838.44996836905091},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":838.44996836905091}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)"]
[null,"(a) Class I & II",119919,158.93899999999999,0,{"$f":"D388*90/100","v":143.04509999999999},{"$f":"E388/C388*100","v":0},90,{"$f":"C388-E388","v":119919},15.893900000000002,null,null,0,0,null,0,148.6,{"$f":"K388+M388+P388","v":0},148.6,null,null,0,0,null,0,172.32363277863539,{"$f":"T388+V388+Y388","v":0},172.32363277863539]
[null,"(b) Class III to V",142761,26.66085,0,{"$f":"D389*90/100","v":23.994765000000001},0,90,142761,2.6660849999999989,null,null,0,0,null,0,178.17587978871796,0,178.17587978871796,null,null,0,0,null,0,201.89951256735336,0,201.89951256735336]
[null,"(c) Class VI to VIII",348,1.74,0,{"$f":"D390*90/100","v":1.5659999999999998},0,89.999999999999986,348,0.17400000000000015,null,null,0,0,null,0,238.94407763393937,0,238.94407763393937,null,null,0,0,null,0,278.46497596984557,0,278.46497596984557]
[24.03,"Community Mobilization activities (up to 0.5%)",3638,31.331309399999999,0,31.331309399999999,0,100,3638,0,null,null,0,0,null,0,46.072000000000003,0,46.072000000000003,null,null,0,0,null,0,163.78493990022204,0,163.78493990022204]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":266666},{"$f":"SUM(D388:D391)","v":218.67115940000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":199.9371744},0,91.432804832880947,{"$f":"SUM(I388:I391)","v":266666},18.733985000000001,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},611.79195742265733,0,611.79195742265733,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":816.47306121605641},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":816.47306121605641}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":386474},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":28700.16446940001},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":107410},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":27133.235534900006},27.79229650636265,94.54034858869656,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":279081},1566.9289345000002,0,50.64,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":489011},53457.842639805662,489012,53508.482639805668,0,50.64,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":122734},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":32365.419169585115},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":122735},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":32416.059169585114}]
[25,"STATE COMPONENT"]
[25.01,"Management & MIS ",0,0,0,0,{"$f":"E395/C395*100","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$f":"C395-E395","v":0},{"$f":"D395-F395","v":0},null,null,0,0,null,0,0,{"$f":"K395+M395+P395","v":0},{"$f":"L395+N395+Q395","v":0},null,null,0,0,null,0,0,{"$f":"T395+V395+Y395","v":0},{"$f":"U395+W395+Z395","v":0}]
[25.02,"REMS",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C396-E396","v":0},{"$f":"D396-F396","v":0},null,null,0,0,null,0,0,{"$f":"K396+M396+P396","v":0},{"$f":"L396+N396+Q396","v":0},null,null,0,0,null,0,0,{"$f":"T396+V396+Y396","v":0},{"$f":"U396+W396+Z396","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":0},{"$f":"SUM(D395:D396)","v":0},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":0},{"$f":"SUM(Z395:Z396)","v":0},{"$f":"SUM(AA395:AA396)","v":0},{"$f":"SUM(AB395:AB396)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":386474},{"$f":"D393+D397","v":28700.16446940001},{"$f":"E393+E397","v":107410},{"$f":"F393+F397","v":27133.235534900006},27.79229650636265,94.54034858869656,{"$f":"I393+I397","v":279081},1566.9289345000002,0,50.64,0,0,null,{"$f":"P393+P397","v":489011},53457.842639805662,489012,53508.482639805668,0,50.64,0,0,null,{"$f":"Y393+Y397","v":122734},{"$f":"Z393+Z397","v":32365.419169585115},{"$f":"AA393+AA397","v":122735},{"$f":"AB393+AB397","v":32416.059169585114}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)"]
[null,"Model-I (100 - 150 girls) "]
[null,"Non recurring one time grant - Model I "]
[26.01,"Construction of building (new)",0,0,0,null,{"$f":"E402/C402*100","v":{"$error":"#DIV/0!"}},{"$f":"F402/D402*100","v":{"$error":"#DIV/0!"}},{"$f":"C402-E402","v":0},{"$f":"D402-F402","v":0},null,{"$f":"J402","v":0},0,0,75,5,{"$f":"O402*P402","v":375},{"$f":"K402+M402+P402","v":5},{"$f":"L402+N402+Q402","v":375},{"$f":"K402","v":0},{"$f":"L402","v":0},0,0,75,null,{"$f":"X402*Y402","v":0},{"$f":"T402+V402+Y402","v":0},{"$f":"U402+W402+Z402","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",0,0,0,null,{"$f":"E403/C403*100","v":{"$error":"#DIV/0!"}},{"$f":"F403/D403*100","v":{"$error":"#DIV/0!"}},0,{"$f":"D403-F403","v":0},null,{"$f":"J403","v":0},0,0,37.709499999999998,7,263.9665,7,263.9665,{"$f":"K403","v":0},{"$f":"L403","v":0},0,0,37.709499999999998,null,0,0,0]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C404-E404","v":0},0,null,0,0,0,14,0,0,{"$f":"K404+M404+P404","v":0},0,0,0,0,0,14,0,0,0,0]
[26.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C405-E405","v":0},0,null,0,0,0,38.67,0,0,{"$f":"K405+M405+P405","v":0},0,0,0,0,0,38.67,0,0,0,0]
[26.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C406-E406","v":0},0,null,0,0,0,1.5,7,10.5,{"$f":"K406+M406+P406","v":7},10.5,0,0,0,0,1.5,null,0,0,0]
[26.060000000000009,"Boundary Wall ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,5,5,25,5,25,0,0,0,0,5,null,0,0,0]
[26.070000000000011,"Boring/ Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,null,0,0,0,0,0,0,0,null,null,0,0,0]
[26.080000000000013,"Electricity / water charges ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.75,5,13.75,5,13.75,0,0,0,0,2.75,null,0,0,0]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,null,0,0,0,0,0,0,0,1.5,null,0,0,0]
[26.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,null,0,0,0,0,0,0,0,1.75,null,0,0,0]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C412-E412","v":0},0,null,0,0,0,2.5,0,0,{"$f":"K412+M412+P412","v":0},0,0,0,0,0,2.5,0,0,{"$f":"T412+V412+Y412","v":0},0]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C413-E413","v":0},0,null,0,0,0,3,7,21,{"$f":"K413+M413+P413","v":7},21,0,0,0,0,3,null,0,0,0]
[26.13000000000002,"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,0.75,5,3.75,5,3.75,0,0,0,0,0.375,null,0,0,0]
[26.140000000000022,"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C415-E415","v":0},0,null,0,0,0,3.08,0,0,{"$f":"K415+M415+P415","v":0},0,0,0,0,0,3.08,0,0,0,0]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C416-E416","v":0},0,null,0,0,0,4.0000000000000001E-3,0,0,{"$f":"K416+M416+P416","v":0},0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[26.160000000000025,"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C417-E417","v":0},0,null,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":0},{"$f":"SUM(D402:D417)","v":0},{"$f":"SUM(E402:E417)","v":0},{"$f":"SUM(F402:F417)","v":0},{"$f":"E418/C418*100","v":{"$error":"#DIV/0!"}},{"$f":"F418/D418*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I402:I417)","v":0},0,0,0,0,0,null,{"$f":"P412","v":0},{"$f":"SUM(Q402:Q417)","v":718.2165},{"$f":"R412","v":0},{"$f":"SUM(S402:S417)","v":718.2165},{"$f":"SUM(T402:T417)","v":0},{"$f":"SUM(U402:U417)","v":0},{"$f":"SUM(V402:V417)","v":0},{"$f":"SUM(W402:W417)","v":0},null,{"$f":"Y412","v":0},{"$f":"SUM(Z402:Z417)","v":5.25},{"$f":"AA412","v":0},{"$f":"SUM(AB402:AB417)","v":5.25}]
[null,"Recurring (Model I)"]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",700,126,700,113.4,{"$f":"E420/C420*100","v":100},{"$f":"F420/D420*100","v":90},{"$f":"C420-E420","v":0},12.599999999999994,null,null,0,0,0.18,700,{"$f":"O420*P420","v":126},{"$f":"K420+M420+P420","v":700},{"$f":"L420+N420+Q420","v":126},{"$f":"K420","v":0},{"$f":"L420","v":0},0,0,0.18,700,{"$f":"X420*Y420","v":126},{"$f":"T420+V420+Y420","v":700},{"$f":"U420+W420+Z420","v":126}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",700,8.4,700,7.5600000000000005,100,90,0,0.83999999999999986,null,null,0,0,1.2E-2,700,8.4,{"$f":"K421+M421+P421","v":700},8.4,0,0,0,0,1.2E-2,700,8.4,{"$f":"T421+V421+Y421","v":700},8.4]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,{"$f":"K422+M422+P422","v":700},7,0,0,0,0,0.01,700,7,{"$f":"T422+V422+Y422","v":700},7]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",null,null,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",7,21,7,16.8,100,80,{"$f":"C424-E424","v":0},4.1999999999999993,null,null,0,0,3,7,21,{"$f":"K424+M424+P424","v":7},21,0,0,0,0,3,7,21,{"$f":"T424+V424+Y424","v":7},21]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,{"$f":"C425","v":0},{"$f":"D425","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,3,0,0,0,0,0,0,0,0,3,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",7,67.2,7,60.480000000000004,100,90,0,6.7199999999999989,null,null,0,0,9.6,7,67.2,7,67.2,0,0,0,0,9.6,7,67.2,7,67.2]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",0,0,{"$f":"C427","v":0},{"$f":"D427*75%","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,1.44,0,0,0,0,0,0,0,0,1.44,0,0,0,0]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",7,12.6,7,3.78,100,30,0,8.82,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,12.6,7,12.6]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",7,8.4,7,5.4600000000000009,100,65,0,2.9399999999999995,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",7,8.4,7,7.9799999999999995,100,95,0,0.42000000000000082,null,null,0,0,1.2,7,8.4,7,8.4,0,0,0,0,1.2,7,8.4,7,8.4]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",7,12.6,7,11.969999999999999,100,95,0,0.63000000000000078,null,null,0,0,1.8,7,12.6,7,12.6,0,0,0,0,1.8,7,{"$f":"Y431*X431","v":12.6},7,12.6]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C432-E432","v":0},0,null,null,0,0,2.4,null,0,{"$f":"K432+M432+P432","v":0},0,0,0,0,0,2.4,null,0,{"$f":"T432+V432+Y432","v":0},0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C433-E433","v":0},0,null,null,0,0,0.54,null,0,{"$f":"K433+M433+P433","v":0},0,0,0,0,0,0.54,null,0,{"$f":"T433+V433+Y433","v":0},0]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,{"$f":"T434+V434+Y434","v":700},7]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",700,7,700,6.3,100,90,0,0.70000000000000018,null,null,0,0,0.01,700,7,700,7,0,0,0,0,0.01,700,7,700,7]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",700,8.75,700,7.875,100,90,0,0.875,null,null,0,0,1.2500000000000001E-2,700,8.75,700,8.75,0,0,0,0,1.2500000000000001E-2,700,8.75,700,8.75]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",700,5.25,700,4.7250000000000005,100,90.000000000000014,0,0.52499999999999947,null,null,0,0,7.4999999999999997E-3,700,5.25,700,5.25,0,0,0,0,7.4999999999999997E-3,700,5.25,700,5.25]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0.06,0,0,0,0,0,0,0,0,0.06,0,0,0,0]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",700,3.5,700,3.15,100,90,0,0.35000000000000009,null,null,0,0,5.0000000000000001E-3,700,3.5,700,3.5,0,0,0,0,5.0000000000000001E-3,700,3.5,700,3.5]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",700,1.4000000000000001,700,1.2600000000000002,100,90.000000000000014,0,0.1399999999999999,null,null,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001,0,0,0,0,2E-3,700,1.4000000000000001,700,1.4000000000000001]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":7},{"$f":"SUM(D420:D443)","v":312.54999999999995},{"$f":"E424","v":7},{"$f":"SUM(F420:F443)","v":270.58500000000004},{"$f":"E444/C444*100","v":100},{"$f":"F444/D444*100","v":86.57334826427774},{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":41.965000000000003},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":7},{"$f":"SUM(Q420:Q443)","v":312.54999999999995},{"$f":"R424","v":7},{"$f":"SUM(S420:S443)","v":312.54999999999995},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":7},{"$f":"SUM(Z420:Z443)","v":312.54999999999995},{"$f":"AA424","v":7},{"$f":"SUM(AB420:AB443)","v":312.54999999999995}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":7},{"$f":"D418+D444","v":312.54999999999995},{"$f":"E444","v":7},{"$f":"F418+F444","v":270.58500000000004},{"$f":"E445/C445*100","v":100},{"$f":"F445/D445*100","v":86.57334826427774},{"$f":"I444","v":0},{"$f":"J418+J444","v":41.965000000000003},{"$f":"K444","v":0},{"$f":"L418+L444","v":0},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":7},{"$f":"Q418+Q444","v":1030.7665},{"$f":"R444","v":7},{"$f":"S418+S444","v":1030.7665},{"$f":"T444","v":0},{"$f":"U418+U444","v":0},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":7},{"$f":"Z418+Z444","v":317.79999999999995},{"$f":"AA444","v":7},{"$f":"AB418+AB444","v":317.79999999999995}]
[null,"Model-III (50-150 girls)"]
[null,"Non-recurring  - Model-III "]
[27.01,"Construction of Building (New)",0,0,0,null,{"$f":"E448/C448*100","v":{"$error":"#DIV/0!"}},{"$f":"F448/D448*100","v":{"$error":"#DIV/0!"}},{"$f":"C448-E448","v":0},0,null,{"$f":"J448","v":0},0,0,null,0,{"$f":"O448*P448","v":0},{"$f":"K448+M448+P448","v":0},{"$f":"L448+N448+Q448","v":0},{"$f":"K448","v":0},{"$f":"L448","v":0},0,0,null,0,{"$f":"X448*Y448","v":0},{"$f":"T448+V448+Y448","v":0},{"$f":"U448+W448+Z448","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,37.709499999999998,2,75.418999999999997,2,75.418999999999997,0,0,0,0,37.709499999999998,null,0,0,0]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,10,0,0,0,0,0,0,0,0,10,0,0,0,0]
[27.040000000000006,"Dormitories",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,21.74,1,21.74,1,21.74,0,0,0,0,21.74,1,21.74,1,21.74]
[27.050000000000008,"Major repair",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,1.5,2,3,2,3,0,0,0,0,1.5,null,0,0,0]
[27.060000000000009,"Boundary Wall",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.070000000000011,"Boring/Handpump ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.080000000000013,"Electricity/water charges  ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2,1,2,1,2,0,0,0,0,1.5,1,1.5,1,1.5]
[27.100000000000016,"TLM and equipment including library books ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,1,3,1,3,0,0,0,0,1.75,1,1.75,1,1.75]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,2.5,0,0,0,0,0,0,0,0,2.5,0,0,0,0]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3,2,6,2,6,0,0,0,0,3,null,0,0,0]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,50,0.375,50,0.375,0,0,0,0,0.375,1,0.375,1,0.375]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,3.08,0,0,0,0,0,0,0,0,3.08,0,0,0,0]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,4.0000000000000001E-3,0,0,0,0,0,0,0,0,4.0000000000000001E-3,0,0,0,0]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75,0,0,0,0,7.4999999999999997E-3,100,0.75,100,0.75]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},{"$f":"E464/C464*100","v":{"$error":"#DIV/0!"}},{"$f":"F464/D464*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"P459","v":2},{"$f":"SUM(Q448:Q463)","v":112.28399999999999},{"$f":"R459","v":2},{"$f":"SUM(S448:S463)","v":112.28399999999999},{"$f":"SUM(T448:T463)","v":0},{"$f":"SUM(U448:U463)","v":0},{"$f":"SUM(V448:V463)","v":0},{"$f":"SUM(W448:W463)","v":0},null,{"$f":"Y459","v":0},{"$f":"SUM(Z448:Z463)","v":26.114999999999998},{"$f":"AA459","v":0},{"$f":"SUM(AB448:AB463)","v":26.114999999999998}]
[null,"Recurring  (Model III)"]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",100,18,100,16.2,{"$f":"E466/C466*100","v":100},{"$f":"F466/D466*100","v":89.999999999999986},{"$f":"C466-E466","v":0},1.8000000000000007,null,null,0,0,0.18,150,{"$f":"O466*P466","v":27},{"$f":"K466+M466+P466","v":150},{"$f":"L466+N466+Q466","v":27},{"$f":"K466","v":0},{"$f":"L466","v":0},0,0,0.18,150,{"$f":"X466*Y466","v":27},{"$f":"T466+V466+Y466","v":150},{"$f":"U466+W466+Z466","v":27}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",100,1.2,100,1.08,100,90.000000000000014,0,0.11999999999999988,null,null,0,0,1.2E-2,150,1.8,{"$f":"K467+M467+P467","v":150},1.8,0,0,0,0,1.2E-2,150,1.8,{"$f":"T467+V467+Y467","v":150},1.8]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,150,1.5,{"$f":"K468+M468+P468","v":150},1.5,0,0,0,0,0.01,150,1.5,{"$f":"T468+V468+Y468","v":150},1.5]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,null,null,null,null,null,null,0,null,0,0,0,null,null,null,null,0,null,0]
["(a)","1 Warden @ Rs. 25,000/- per month",2,6,2,4.8000000000000007,100,80.000000000000014,{"$f":"C470-E470","v":0},1.1999999999999993,null,null,0,0,3,2,6,{"$f":"K470+M470+P470","v":2},6,0,0,0,0,3,2,6,{"$f":"T470+V470+Y470","v":2},6]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C471-E471","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"C472-E472","v":0},0,null,null,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0,0]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,2.88,0,0,0,0,0,0,0,0,2.88,0,0,0,0]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",2,3.6,2,1.08,100,30,0,2.52,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,1.8,2,3.6,2,3.6]
["(f)","1 Full time Accountant @ Rs 10000/- per month",2,2.4,2,1.56,100,65,0,0.83999999999999986,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",2,2.4,2,2.2799999999999998,100,95,0,0.12000000000000011,null,null,0,0,1.2,2,2.4,2,2.4,0,0,0,0,1.2,2,2.4,2,2.4]
["(H)","1 Head cook @ Rs 6000/- per month and upto  2 Assistant cooks @ Rs 4500/- per month per cook",2,2.52,2,2.3939999999999997,100,94.999999999999986,0,0.12600000000000033,null,null,0,0,1.8,2,3.6,2,3.6,0,0,0,0,null,2,{"$f":"0.06*12*2+0.045*12+0.045*2*12","v":3.06},2,3.06]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",0,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,null,0,0,0,0,0,0,0,0,null,0,0,0]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",100,1,100,0.9,100,90,0,9.9999999999999978E-2,null,null,0,0,0.01,150,1.5,150,1.5,0,0,0,0,0.01,150,1.5,150,1.5]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",100,1.25,100,1.125,100,90,0,0.125,null,null,0,0,1.2500000000000001E-2,150,1.875,150,1.875,0,0,0,0,1.2500000000000001E-2,150,1.875,150,1.875]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",100,0.75,100,0.67500000000000004,100,90,0,7.4999999999999956E-2,null,null,0,0,7.4999999999999997E-3,150,1.125,150,1.125,0,0,0,0,7.4999999999999997E-3,150,1.125,150,1.125]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,150,0.45,150,0.45,0,0,0,0,3.0000000000000001E-3,150,0.45,150,0.45]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",100,0.3,100,0.27,100,90.000000000000014,0,2.9999999999999971E-2,null,null,0,0,3.0000000000000001E-3,150,0.45,150,0.45,0,0,0,0,3.0000000000000001E-3,150,0.45,150,0.45]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",100,0.5,100,0.45,100,90,0,4.9999999999999989E-2,null,null,0,0,5.0000000000000001E-3,150,0.75,150,0.75,0,0,0,0,5.0000000000000001E-3,150,0.75,150,0.75]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",100,0.2,100,0.18000000000000002,100,90,0,1.999999999999999E-2,null,null,0,0,2E-3,150,0.3,150,0.3,0,0,0,0,2E-3,150,0.3,150,0.3]
[null,"Sub Total Recurring (Model III)",{"$f":"C470","v":2},{"$f":"SUM(D466:D489)","v":43.17},{"$f":"E470","v":2},{"$f":"SUM(F466:F489)","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F490/D490*100","v":82.786657400972913},{"$f":"I470","v":0},{"$f":"SUM(J466:J489)","v":7.431},{"$f":"K470","v":0},{"$f":"SUM(L466:L489)","v":0},{"$f":"M470","v":0},{"$f":"SUM(N466:N489)","v":0},null,{"$f":"P470","v":2},{"$f":"SUM(Q466:Q489)","v":57.375},{"$f":"R470","v":2},{"$f":"SUM(S466:S489)","v":57.375},{"$f":"T470","v":0},{"$f":"SUM(U466:U489)","v":0},{"$f":"V470","v":0},{"$f":"SUM(W466:W489)","v":0},null,{"$f":"Y470","v":2},{"$f":"SUM(Z466:Z489)","v":56.835000000000001},{"$f":"AA470","v":2},{"$f":"SUM(AB466:AB489)","v":56.835000000000001}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"C490","v":2},{"$f":"D464+D490","v":43.17},{"$f":"E490","v":2},{"$f":"F464+F490","v":35.739000000000004},{"$error":"#DIV/0!"},{"$f":"F491/D491*100","v":82.786657400972913},{"$f":"I490","v":0},{"$f":"J464+J490","v":7.431},{"$f":"K490","v":0},{"$f":"L464+L490","v":0},{"$f":"M490","v":0},{"$f":"N464+N490","v":0},null,{"$f":"P490","v":2},{"$f":"Q464+Q490","v":169.65899999999999},{"$f":"R490","v":2},{"$f":"S464+S490","v":169.65899999999999},{"$f":"T490","v":0},{"$f":"U464+U490","v":0},{"$f":"V490","v":0},{"$f":"W464+W490","v":0},null,{"$f":"Y490","v":2},{"$f":"Z464+Z490","v":82.95},{"$f":"AA490","v":2},{"$f":"AB464+AB490","v":82.95}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"C444+C490","v":9},{"$f":"D444+D490","v":355.71999999999997},9,306.32400000000007,{"$error":"#DIV/0!"},169.36000566525064,{"$f":"I444+I490","v":0},49.396000000000001,0,{"$f":"L444+L490","v":0},0,0,0,9,369.92499999999995,9,369.92499999999995,{"$f":"T444+T490","v":0},{"$f":"U444+U490","v":0},{"$f":"V444+V490","v":0},0,0,9,369.38499999999993,9,369.38499999999993]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"D418+D464","v":0},null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,0,0,{"$f":"L418+L464","v":0},0,0,0,null,830.50049999999999,null,830.50049999999999,{"$f":"T418+T464","v":0},{"$f":"U418+U464","v":0},{"$f":"V418+V464","v":0},{"$f":"W418+W464","v":0},{"$f":"X418+X464","v":0},null,{"$f":"Z418+Z464","v":31.364999999999998},null,{"$f":"AB418+AB464","v":31.364999999999998}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"C492+C493","v":9},{"$f":"D492+D493","v":355.71999999999997},9,306.32400000000007,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0,49.396000000000001,0,{"$f":"L492+L493","v":0},0,0,0,9,1200.4254999999998,9,1200.4254999999998,{"$f":"T492+T493","v":0},{"$f":"U492+U493","v":0},{"$f":"V492+V493","v":0},0,0,9,400.74999999999994,9,400.74999999999994]
[null,"Grand Total (SSA and KGBV)",{"$f":"C398+C494","v":386483},{"$f":"D398+D494","v":29055.884469400011},{"$f":"E398+E494","v":107419},{"$f":"F398+F494","v":27439.559534900007},{"$f":"E495/C495*100","v":27.793978001619735},{"$f":"F495/D495*100","v":94.437185568375227},{"$f":"I398+I494","v":279081},1616.3249345000002,0,50.64,0,0,null,{"$f":"P398+P494","v":489020},54658.268139805659,489021,54708.908139805666,0,50.64,0,0,null,{"$f":"Y398+Y494","v":122743},{"$f":"Z398+Z494","v":32766.169169585115},{"$f":"AA398+AA494","v":122744},{"$f":"AB398+AB494","v":32816.809169585111}]

{"sheet":"Annexure-IV-CONSOLIDATED","index":33,"n_rows":505,"n_cols":39,"rows_kept":505,"cut":false,"hidden":false,"merged":[[336,28,339,28],[0,28,2,28],[1,2,1,3],[1,4,1,7],[1,8,1,9],[1,10,1,11],[207,28,210,28],[259,28,261,28],[263,28,265,28],[272,28,274,28],[0,0,2,0],[0,1,2,1],[0,2,0,9],[0,10,0,18],[0,19,0,27],[1,26,1,27],[1,12,1,13],[1,14,1,16],[1,17,1,18],[1,19,1,20],[1,21,1,22],[1,23,1,25]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Savings ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Deferred laibility of 2014-15",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Unit Cost","Phy.","Fin.","Phy.","Fin."]
["I","ACCESS"]
[null,"SSA"]
[1,"Opening of New Schools "]
[1.01,"New Primary School",{"$f":"SUM(AJMER:UDAIPUR!C7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F7)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N7)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W7)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB7)","v":0},null,null,null,null,null,null,{"$f":"Q7+L7","v":0},{"$f":"AI7-S7","v":0},{"$f":"AB7-S7","v":0},{"$f":"SUM(AJMER:UDAIPUR!S7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB7)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"SUM(AJMER:UDAIPUR!C8)","v":13},{"$f":"SUM(AJMER:UDAIPUR!D8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E8)","v":13},{"$f":"SUM(AJMER:UDAIPUR!F8)","v":0},{"$f":"E8/C8","v":1},null,{"$f":"SUM(AJMER:UDAIPUR!I8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N8)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P8)","v":7},{"$f":"SUM(AJMER:UDAIPUR!Q8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R8)","v":7},{"$f":"SUM(AJMER:UDAIPUR!S8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W8)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y8)","v":7},{"$f":"SUM(AJMER:UDAIPUR!Z8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA8)","v":7},{"$f":"SUM(AJMER:UDAIPUR!AB8)","v":0},"Recommended without teachers.",{"$f":"SUM(AJMER:UDAIPUR!AB8)","v":0},{"$f":"AD8-AB8","v":0},null,null,null,{"$f":"Q8+L8","v":0},{"$f":"AI8-S8","v":0},{"$f":"AB8-S8","v":0},{"$f":"SUM(AJMER:UDAIPUR!S8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"SUM(AJMER:UDAIPUR!C9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F9)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N9)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W9)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB9)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB9)","v":0},{"$f":"AD9-AB9","v":0},null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"SUM(AJMER:UDAIPUR!C10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F10)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N10)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W10)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB10)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB10)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"SUM(AJMER:UDAIPUR!C11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F11)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N11)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W11)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB11)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB11)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"SUM(AJMER:UDAIPUR!C12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F12)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N12)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W12)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB12)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB12)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"SUM(AJMER:UDAIPUR!C13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F13)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N13)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W13)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB13)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB13)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB13)","v":0}]
[2,"Residential Schools for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB14)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S14)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB14)","v":0}]
[null,"50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB15)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S15)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB15)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB16)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S16)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB16)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(AJMER:UDAIPUR!C17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F17)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N17)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W17)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB17)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB17)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"SUM(AJMER:UDAIPUR!C18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F18)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N18)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W18)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB18)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB18)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"SUM(AJMER:UDAIPUR!C19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F19)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N19)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W19)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB19)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB19)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C20)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D20)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!E20)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F20)","v":0.375},1,{"$f":"F20/D20","v":1},{"$f":"SUM(AJMER:UDAIPUR!I20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N20)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W20)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB20)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB20)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB20)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C17:C20)","v":50},{"$f":"SUM(D17:D20)","v":0.375},{"$f":"SUM(E17:E20)","v":50},{"$f":"SUM(F17:F20)","v":0.375},1,1,{"$f":"SUM(I17:I20)","v":0},0,0,0,0,0,null,{"$f":"SUM(P17:P20)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y17:Y20)","v":0},{"$f":"SUM(Z17:Z20)","v":0},{"$f":"SUM(AA17:AA20)","v":0},{"$f":"SUM(AB17:AB20)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB21)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S21)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB21)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB22)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S22)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB22)","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(AJMER:UDAIPUR!C23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!E23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F23)","v":5.95},{"$f":"E23/C23","v":1},{"$f":"F23/D23","v":0.66111111111111109},{"$f":"SUM(AJMER:UDAIPUR!I23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J23)","v":3.05},{"$f":"SUM(AJMER:UDAIPUR!K23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N23)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!R23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!T23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V23)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W23)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!Y23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!AA23)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB23)","v":9},null,{"$f":"SUM(AJMER:UDAIPUR!AB23)","v":9},0,null,null,{"$f":"Y23*X23","v":9},9,0,0,{"$f":"SUM(AJMER:UDAIPUR!S23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!AB23)","v":9}]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!E24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F24)","v":0.6},{"$f":"E24/C24","v":1},{"$f":"F24/D24","v":1},{"$f":"SUM(AJMER:UDAIPUR!I24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N24)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!R24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!T24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V24)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W24)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!AA24)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB24)","v":0.6},null,{"$f":"SUM(AJMER:UDAIPUR!AB24)","v":0.6},0,null,null,null,0.6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!AB24)","v":0.6}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!E25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F25)","v":0.3},1,0.6,{"$f":"SUM(AJMER:UDAIPUR!I25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J25)","v":0.2},{"$f":"SUM(AJMER:UDAIPUR!K25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N25)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!R25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!T25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V25)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W25)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AA25)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB25)","v":0.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB25)","v":0.5},0,null,null,null,0.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AB25)","v":0.5}]
[2.08,"Salaries",{"$f":"SUM(AJMER:UDAIPUR!C26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F26)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N26)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W26)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB26)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB26)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB26)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!D27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!E27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!F27)","v":1.2},1,0.39999999999999997,{"$f":"SUM(AJMER:UDAIPUR!I27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J27)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!K27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N27)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Q27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!R27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!S27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!T27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V27)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W27)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AA27)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB27)","v":3},null,{"$f":"SUM(AJMER:UDAIPUR!AB27)","v":3},0,null,null,null,3,0,0,{"$f":"SUM(AJMER:UDAIPUR!S27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB27)","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C28)","v":2},{"$f":"SUM(AJMER:UDAIPUR!D28)","v":4.8},{"$f":"SUM(AJMER:UDAIPUR!E28)","v":2},{"$f":"SUM(AJMER:UDAIPUR!F28)","v":2},1,0.41666666666666669,{"$f":"SUM(AJMER:UDAIPUR!I28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J28)","v":2.8},{"$f":"SUM(AJMER:UDAIPUR!K28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N28)","v":0},2.4,{"$f":"SUM(AJMER:UDAIPUR!P28)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Q28)","v":4.8},{"$f":"SUM(AJMER:UDAIPUR!R28)","v":2},{"$f":"SUM(AJMER:UDAIPUR!S28)","v":4.8},{"$f":"SUM(AJMER:UDAIPUR!T28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V28)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W28)","v":0},9.6000000000000014,{"$f":"SUM(AJMER:UDAIPUR!Y28)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z28)","v":9.6000000000000014},{"$f":"SUM(AJMER:UDAIPUR!AA28)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB28)","v":9.6000000000000014},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB28)","v":9.6000000000000014},0,null,null,null,4.8,0,4.8000000000000016,{"$f":"SUM(AJMER:UDAIPUR!S28)","v":4.8},{"$f":"SUM(AJMER:UDAIPUR!AB28)","v":9.6000000000000014}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(AJMER:UDAIPUR!C29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F29)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N29)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W29)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB29)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB29)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F30)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N30)","v":0},0.6,{"$f":"SUM(AJMER:UDAIPUR!P30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W30)","v":0},1.8000000000000003,{"$f":"SUM(AJMER:UDAIPUR!Y30)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z30)","v":1.8000000000000003},{"$f":"SUM(AJMER:UDAIPUR!AA30)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB30)","v":1.8000000000000003},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB30)","v":1.8000000000000003},0,null,null,null,0,0,1.8000000000000003,{"$f":"SUM(AJMER:UDAIPUR!S30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB30)","v":1.8000000000000003}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!D31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!E31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!F31)","v":0.72},1,0.6,{"$f":"SUM(AJMER:UDAIPUR!I31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J31)","v":0.48},{"$f":"SUM(AJMER:UDAIPUR!K31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N31)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Q31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!R31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!S31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!T31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V31)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W31)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AA31)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB31)","v":1.2},null,{"$f":"SUM(AJMER:UDAIPUR!AB31)","v":1.2},0,null,null,null,1.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AB31)","v":1.2}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C32)","v":2},{"$f":"SUM(AJMER:UDAIPUR!D32)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!E32)","v":2},{"$f":"SUM(AJMER:UDAIPUR!F32)","v":1},1,0.83333333333333337,{"$f":"SUM(AJMER:UDAIPUR!I32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J32)","v":0.19999999999999996},{"$f":"SUM(AJMER:UDAIPUR!K32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N32)","v":0},0.6,{"$f":"SUM(AJMER:UDAIPUR!P32)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Q32)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!R32)","v":2},{"$f":"SUM(AJMER:UDAIPUR!S32)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!T32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V32)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W32)","v":0},1.2000000000000002,{"$f":"SUM(AJMER:UDAIPUR!Y32)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z32)","v":1.2000000000000002},{"$f":"SUM(AJMER:UDAIPUR!AA32)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB32)","v":1.2000000000000002},null,{"$f":"SUM(AJMER:UDAIPUR!AB32)","v":1.2000000000000002},0,null,null,null,1.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S32)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AB32)","v":1.2000000000000002}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!D33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!E33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!F33)","v":0.91900000000000004},1,0.51055555555555554,{"$f":"SUM(AJMER:UDAIPUR!I33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J33)","v":0.88100000000000001},{"$f":"SUM(AJMER:UDAIPUR!K33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N33)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Q33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!R33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!S33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!T33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V33)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W33)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!Z33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!AA33)","v":1},{"$f":"SUM(AJMER:UDAIPUR!AB33)","v":1.8},null,{"$f":"SUM(AJMER:UDAIPUR!AB33)","v":1.8},0,null,null,null,1.8,0,0,{"$f":"SUM(AJMER:UDAIPUR!S33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!AB33)","v":1.8}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F34)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N34)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W34)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y34)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z34)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AA34)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB34)","v":0.5},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB34)","v":0.5},0,null,null,null,0,0,0.5,{"$f":"SUM(AJMER:UDAIPUR!S34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB34)","v":0.5}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!E35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F35)","v":0.437},1,0.874,{"$f":"SUM(AJMER:UDAIPUR!I35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J35)","v":6.3E-2},{"$f":"SUM(AJMER:UDAIPUR!K35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N35)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!R35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!T35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V35)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W35)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AA35)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB35)","v":0.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB35)","v":0.5},0,null,null,null,0.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AB35)","v":0.5}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!E36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F36)","v":0.625},1,1,{"$f":"SUM(AJMER:UDAIPUR!I36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N36)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!R36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!T36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V36)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W36)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!AA36)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB36)","v":0.625},null,{"$f":"SUM(AJMER:UDAIPUR!AB36)","v":0.625},0,null,null,null,0.625,0,0,{"$f":"SUM(AJMER:UDAIPUR!S36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!AB36)","v":0.625}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!E37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F37)","v":0.214},1,0.57066666666666666,{"$f":"SUM(AJMER:UDAIPUR!I37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J37)","v":0.161},{"$f":"SUM(AJMER:UDAIPUR!K37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N37)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!R37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!T37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V37)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W37)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AA37)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB37)","v":0.375},null,{"$f":"SUM(AJMER:UDAIPUR!AB37)","v":0.375},0,null,null,null,0.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AB37)","v":0.375}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!E38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F38)","v":0.115},1,0.3066666666666667,{"$f":"SUM(AJMER:UDAIPUR!I38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J38)","v":0.26},{"$f":"SUM(AJMER:UDAIPUR!K38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N38)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!R38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!T38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V38)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W38)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AA38)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB38)","v":0.375},null,{"$f":"SUM(AJMER:UDAIPUR!AB38)","v":0.375},0,null,null,null,0.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AB38)","v":0.375}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F39)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N39)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W39)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y39)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z39)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!AA39)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB39)","v":0.15},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB39)","v":0.15},0,null,null,null,0,0,0.15,{"$f":"SUM(AJMER:UDAIPUR!S39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB39)","v":0.15}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F40)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N40)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P40)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q40)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!R40)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S40)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!T40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V40)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W40)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y40)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z40)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!AA40)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB40)","v":0.15},null,{"$f":"SUM(AJMER:UDAIPUR!AB40)","v":0.15},0,null,null,null,0.15,0,0,{"$f":"SUM(AJMER:UDAIPUR!S40)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!AB40)","v":0.15}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F41)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N41)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W41)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB41)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB41)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!D42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!E42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!F42)","v":0.25},1,1,{"$f":"SUM(AJMER:UDAIPUR!I42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N42)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Q42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!R42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!S42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!T42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V42)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W42)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!AA42)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB42)","v":0.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB42)","v":0.25},0,null,null,null,0.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!AB42)","v":0.25}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F43)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N43)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W43)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y43)","v":50},{"$f":"SUM(AJMER:UDAIPUR!Z43)","v":0.1},{"$f":"SUM(AJMER:UDAIPUR!AA43)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AB43)","v":0.1},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB43)","v":0.1},0,null,null,null,0,0,0.1,{"$f":"SUM(AJMER:UDAIPUR!S43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB43)","v":0.1}]
[null,"Sub Total (Recurring)",{"$f":"C23","v":50},{"$f":"SUM(D23:D43)","v":24.224999999999998},{"$f":"E23","v":50},{"$f":"SUM(F23:F43)","v":14.33},1,0.59153766769865845,{"$f":"I23","v":0},{"$f":"SUM(J23:J43)","v":9.8949999999999996},{"$f":"K23","v":0},{"$f":"SUM(L23:L43)","v":0},{"$f":"M23","v":0},{"$f":"SUM(N23:N43)","v":0},null,{"$f":"P23","v":50},{"$f":"SUM(Q23:Q43)","v":24.374999999999996},{"$f":"R23","v":50},{"$f":"SUM(S23:S43)","v":24.374999999999996},{"$f":"T23","v":0},{"$f":"SUM(U23:U43)","v":0},{"$f":"V23","v":0},{"$f":"SUM(W23:W43)","v":0},null,{"$f":"Y23","v":50},{"$f":"SUM(Z23:Z43)","v":31.725000000000001},{"$f":"AA23","v":50},{"$f":"SUM(AB23:AB43)","v":31.725000000000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB44)","v":31.725000000000001},0,null,null,null,24.374999999999996,0,7.350000000000005,{"$f":"SUM(AJMER:UDAIPUR!S44)","v":24.374999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB44)","v":31.725000000000001}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C44","v":50},{"$f":"SUM(D21+D44)","v":24.599999999999998},{"$f":"E44","v":50},{"$f":"SUM(F21+F44)","v":14.705},1,0.59776422764227644,{"$f":"I44","v":0},{"$f":"SUM(J21+J44)","v":9.8949999999999996},{"$f":"K44","v":0},{"$f":"SUM(L21+L44)","v":0},{"$f":"M44","v":0},{"$f":"SUM(N21+N44)","v":0},null,{"$f":"P44","v":50},{"$f":"SUM(Q21+Q44)","v":24.374999999999996},{"$f":"R44","v":50},{"$f":"SUM(S21+S44)","v":24.374999999999996},{"$f":"T44","v":0},{"$f":"SUM(U21+U44)","v":0},{"$f":"V44","v":0},{"$f":"SUM(W21+W44)","v":0},null,{"$f":"Y44","v":50},{"$f":"SUM(Z21+Z44)","v":31.725000000000001},{"$f":"AA44","v":50},{"$f":"SUM(AB21+AB44)","v":31.725000000000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB45)","v":31.725000000000001},0,null,null,null,24.374999999999996,0,7.350000000000005,{"$f":"SUM(AJMER:UDAIPUR!S45)","v":24.374999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB45)","v":31.725000000000001}]
[null,"100 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB46)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S46)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB46)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB47)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S47)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(AJMER:UDAIPUR!C48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F48)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N48)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W48)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB48)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB48)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"SUM(AJMER:UDAIPUR!C49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F49)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N49)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W49)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB49)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB49)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"SUM(AJMER:UDAIPUR!C50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F50)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N50)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W50)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB50)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB50)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C51)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D51)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!E51)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F51)","v":4.4990000000000006},1,0.99977777777777788,{"$f":"SUM(AJMER:UDAIPUR!I51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J51)","v":1.0000000000000009E-3},{"$f":"SUM(AJMER:UDAIPUR!K51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N51)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W51)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB51)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB51)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C48:C51)","v":600},{"$f":"SUM(D48:D51)","v":4.5},{"$f":"SUM(E48:E51)","v":600},{"$f":"SUM(F48:F51)","v":4.4990000000000006},1,0.99977777777777788,{"$f":"SUM(I48:I51)","v":0},1.0000000000000009E-3,0,0,0,0,null,{"$f":"SUM(P48:P51)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y48:Y51)","v":0},{"$f":"SUM(Z48:Z51)","v":0},{"$f":"SUM(AA48:AA51)","v":0},{"$f":"SUM(AB48:AB51)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB52)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S52)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB52)","v":0}]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB53)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S53)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB53)","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(AJMER:UDAIPUR!C54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!E54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F54)","v":78.09},1,0.72305555555555556,{"$f":"SUM(AJMER:UDAIPUR!I54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J54)","v":29.910000000000004},{"$f":"SUM(AJMER:UDAIPUR!K54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N54)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!R54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!T54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V54)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W54)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!Y54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!AA54)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB54)","v":108},null,{"$f":"SUM(AJMER:UDAIPUR!AB54)","v":108},0,null,null,{"$f":"Y54*X54","v":108},108,0,0,{"$f":"SUM(AJMER:UDAIPUR!S54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!AB54)","v":108}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!E55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F55)","v":7.2},1,1,{"$f":"SUM(AJMER:UDAIPUR!I55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N55)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!R55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!T55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V55)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W55)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AA55)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB55)","v":7.2},null,{"$f":"SUM(AJMER:UDAIPUR!AB55)","v":7.2},0,null,null,{"$f":"Y55*X55","v":7.2},7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB55)","v":7.2}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!E56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F56)","v":2.8769999999999998},1,0.47949999999999998,{"$f":"SUM(AJMER:UDAIPUR!I56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J56)","v":3.1230000000000002},{"$f":"SUM(AJMER:UDAIPUR!K56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N56)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!R56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!T56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V56)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W56)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AA56)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB56)","v":6},null,{"$f":"SUM(AJMER:UDAIPUR!AB56)","v":6},0,null,null,6,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB56)","v":6}]
[2.2599999999999993,"Salaries ",{"$f":"SUM(AJMER:UDAIPUR!C57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F57)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N57)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W57)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB57)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB57)","v":0},0,null,null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!D58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!E58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!F58)","v":13.38},1,0.7433333333333334,{"$f":"SUM(AJMER:UDAIPUR!I58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J58)","v":4.62},{"$f":"SUM(AJMER:UDAIPUR!K58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N58)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Q58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!R58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!S58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!T58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V58)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W58)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!AA58)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB58)","v":18},null,{"$f":"SUM(AJMER:UDAIPUR!AB58)","v":18},0,null,null,18,18,0,0,{"$f":"SUM(AJMER:UDAIPUR!S58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!AB58)","v":18}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(AJMER:UDAIPUR!C59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F59)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N59)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W59)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y59)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z59)","v":18},{"$f":"SUM(AJMER:UDAIPUR!AA59)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB59)","v":18},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB59)","v":18},0,null,null,18,0,0,18,{"$f":"SUM(AJMER:UDAIPUR!S59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB59)","v":18}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C60)","v":12},{"$f":"SUM(AJMER:UDAIPUR!D60)","v":28.8},{"$f":"SUM(AJMER:UDAIPUR!E60)","v":12},{"$f":"SUM(AJMER:UDAIPUR!F60)","v":16.21},1,0.56284722222222228,{"$f":"SUM(AJMER:UDAIPUR!I60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J60)","v":12.59},{"$f":"SUM(AJMER:UDAIPUR!K60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N60)","v":0},2.4,{"$f":"SUM(AJMER:UDAIPUR!P60)","v":12},{"$f":"SUM(AJMER:UDAIPUR!Q60)","v":28.8},{"$f":"SUM(AJMER:UDAIPUR!R60)","v":12},{"$f":"SUM(AJMER:UDAIPUR!S60)","v":28.8},{"$f":"SUM(AJMER:UDAIPUR!T60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V60)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W60)","v":0},{"$f":"0.2*12*4","v":9.6000000000000014},{"$f":"SUM(AJMER:UDAIPUR!Y60)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z60)","v":57.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AA60)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB60)","v":57.600000000000009},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB60)","v":57.600000000000009},0,null,null,57.600000000000009,28.8,0,28.800000000000008,{"$f":"SUM(AJMER:UDAIPUR!S60)","v":28.8},{"$f":"SUM(AJMER:UDAIPUR!AB60)","v":57.600000000000009}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F61)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N61)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W61)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB61)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB61)","v":0},0,null,null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F62)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N62)","v":0},0.6,{"$f":"SUM(AJMER:UDAIPUR!P62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W62)","v":0},{"$f":"0.05*12*3","v":1.8000000000000003},{"$f":"SUM(AJMER:UDAIPUR!Y62)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z62)","v":10.800000000000002},{"$f":"SUM(AJMER:UDAIPUR!AA62)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB62)","v":10.800000000000002},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB62)","v":10.800000000000002},0,null,null,10.8,0,0,10.800000000000002,{"$f":"SUM(AJMER:UDAIPUR!S62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB62)","v":10.800000000000002}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!D63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!E63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!F63)","v":7.2},1,1,{"$f":"SUM(AJMER:UDAIPUR!I63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N63)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Q63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!R63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!S63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!T63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V63)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W63)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AA63)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB63)","v":7.2},null,{"$f":"SUM(AJMER:UDAIPUR!AB63)","v":7.2},0,null,null,7.1999999999999993,7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB63)","v":7.2}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C64)","v":12},{"$f":"SUM(AJMER:UDAIPUR!D64)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!E64)","v":12},{"$f":"SUM(AJMER:UDAIPUR!F64)","v":7.2},1,1,{"$f":"SUM(AJMER:UDAIPUR!I64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N64)","v":0},0.6,{"$f":"SUM(AJMER:UDAIPUR!P64)","v":12},{"$f":"SUM(AJMER:UDAIPUR!Q64)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!R64)","v":12},{"$f":"SUM(AJMER:UDAIPUR!S64)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!T64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V64)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W64)","v":0},{"$f":"0.05*12*2","v":1.2000000000000002},{"$f":"SUM(AJMER:UDAIPUR!Y64)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z64)","v":7.2000000000000011},{"$f":"SUM(AJMER:UDAIPUR!AA64)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB64)","v":7.2000000000000011},null,{"$f":"SUM(AJMER:UDAIPUR!AB64)","v":7.2000000000000011},0,null,null,7.2000000000000011,7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S64)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB64)","v":7.2000000000000011}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!D65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!E65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!F65)","v":10.8},1,1,{"$f":"SUM(AJMER:UDAIPUR!I65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N65)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Q65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!R65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!S65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!T65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V65)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W65)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!Z65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!AA65)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB65)","v":10.8},null,{"$f":"SUM(AJMER:UDAIPUR!AB65)","v":10.8},0,null,null,10.8,10.8,0,0,{"$f":"SUM(AJMER:UDAIPUR!S65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!AB65)","v":10.8}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F66)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N66)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W66)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y66)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z66)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AA66)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB66)","v":6},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB66)","v":6},0,null,null,6,0,0,6,{"$f":"SUM(AJMER:UDAIPUR!S66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB66)","v":6}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!E67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F67)","v":4.54},1,0.75666666666666671,{"$f":"SUM(AJMER:UDAIPUR!I67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J67)","v":1.46},{"$f":"SUM(AJMER:UDAIPUR!K67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N67)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!R67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!T67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V67)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W67)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AA67)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB67)","v":6},null,{"$f":"SUM(AJMER:UDAIPUR!AB67)","v":6},0,null,null,6,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB67)","v":6}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!E68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F68)","v":2.9},1,0.38666666666666666,{"$f":"SUM(AJMER:UDAIPUR!I68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J68)","v":4.5999999999999996},{"$f":"SUM(AJMER:UDAIPUR!K68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N68)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!R68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!T68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V68)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W68)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!AA68)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB68)","v":7.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB68)","v":7.5},0,null,null,7.5,7.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!AB68)","v":7.5}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!E69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F69)","v":3.7500000000000004},1,0.83333333333333348,{"$f":"SUM(AJMER:UDAIPUR!I69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J69)","v":0.75000000000000011},{"$f":"SUM(AJMER:UDAIPUR!K69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N69)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!R69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!T69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V69)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W69)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AA69)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB69)","v":4.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB69)","v":4.5},0,null,null,4.5,4.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AB69)","v":4.5}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!E70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F70)","v":4.5},1,1,{"$f":"SUM(AJMER:UDAIPUR!I70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N70)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!R70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!T70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V70)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W70)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AA70)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB70)","v":4.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB70)","v":4.5},0,null,null,4.5,4.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AB70)","v":4.5}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F71)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N71)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W71)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y71)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z71)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AA71)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB71)","v":1.2},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB71)","v":1.2},0,null,null,1.2,0,0,1.2,{"$f":"SUM(AJMER:UDAIPUR!S71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB71)","v":1.2}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F72)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N72)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P72)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q72)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!R72)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S72)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!T72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V72)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W72)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y72)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z72)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AA72)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB72)","v":1.2},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB72)","v":1.2},0,null,null,1.2,{"$f":"Q72+L72","v":1.8},{"$f":"AI72-S72","v":0},{"$f":"AB72-S72","v":-0.60000000000000009},{"$f":"SUM(AJMER:UDAIPUR!S72)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!AB72)","v":1.2}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F73)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N73)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W73)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB73)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB73)","v":0},{"$f":"AD73-AB73","v":0},null,null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!D74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!E74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!F74)","v":1.5},1,0.5,{"$f":"SUM(AJMER:UDAIPUR!I74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J74)","v":1.5},{"$f":"SUM(AJMER:UDAIPUR!K74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N74)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Q74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!R74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!S74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!T74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V74)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W74)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AA74)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB74)","v":3},null,{"$f":"SUM(AJMER:UDAIPUR!AB74)","v":3},0,null,null,3,3,0,0,{"$f":"SUM(AJMER:UDAIPUR!S74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB74)","v":3}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(AJMER:UDAIPUR!C75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F75)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N75)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W75)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y75)","v":600},{"$f":"SUM(AJMER:UDAIPUR!Z75)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AA75)","v":600},{"$f":"SUM(AJMER:UDAIPUR!AB75)","v":1.2},"Recommended as per entilement.",{"$f":"SUM(AJMER:UDAIPUR!AB75)","v":1.2},0,null,null,1.2,0,0,1.2,{"$f":"SUM(AJMER:UDAIPUR!S75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB75)","v":1.2}]
[null,"Sub Total (Recurring)",{"$f":"C54","v":600},{"$f":"SUM(D54:D75)","v":218.7},{"$f":"E54","v":600},{"$f":"SUM(F54:F75)","v":160.14700000000002},1,0.73226794695930508,{"$f":"I54","v":0},{"$f":"SUM(J54:J75)","v":58.552999999999997},{"$f":"K54","v":0},{"$f":"SUM(L54:L75)","v":0},{"$f":"M54","v":0},{"$f":"SUM(N54:N75)","v":0},null,{"$f":"P54","v":600},{"$f":"SUM(Q54:Q75)","v":220.5},{"$f":"R54","v":600},{"$f":"SUM(S54:S75)","v":220.5},{"$f":"T54","v":0},{"$f":"SUM(U54:U75)","v":0},{"$f":"V54","v":0},{"$f":"SUM(W54:W75)","v":0},null,{"$f":"Y54","v":600},{"$f":"SUM(Z54:Z75)","v":285.89999999999998},{"$f":"AA54","v":600},{"$f":"SUM(AB54:AB75)","v":285.89999999999998},null,{"$f":"SUM(AJMER:UDAIPUR!AB76)","v":285.90000000000003},0,null,null,null,220.5,0,65.399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S76)","v":220.49999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB76)","v":285.90000000000003}]
[null,"Total (Recurring + Non Recurring)",{"$f":"C76","v":600},{"$f":"SUM(D52+D76)","v":223.2},{"$f":"E76","v":600},{"$f":"SUM(F52+F76)","v":164.64600000000002},1,0.73766129032258076,{"$f":"I76","v":0},{"$f":"SUM(J52+J76)","v":58.553999999999995},{"$f":"K76","v":0},{"$f":"SUM(L52+L76)","v":0},{"$f":"M76","v":0},{"$f":"SUM(N52+N76)","v":0},null,{"$f":"P76","v":600},{"$f":"SUM(Q52+Q76)","v":220.5},{"$f":"R76","v":600},{"$f":"SUM(S52+S76)","v":220.5},{"$f":"T76","v":0},{"$f":"SUM(U52+U76)","v":0},{"$f":"V76","v":0},{"$f":"SUM(W52+W76)","v":0},null,{"$f":"Y76","v":600},{"$f":"SUM(Z52+Z76)","v":285.89999999999998},{"$f":"AA76","v":600},{"$f":"SUM(AB52+AB76)","v":285.89999999999998},null,{"$f":"SUM(AJMER:UDAIPUR!AB77)","v":285.90000000000003},0,null,null,null,220.5,0,65.399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S77)","v":220.49999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB77)","v":285.90000000000003}]
[null,"Total (50 + 100  children)",{"$f":"C45+C77","v":650},{"$f":"SUM(AJMER:UDAIPUR!D78)","v":247.79999999999995},{"$f":"E45+E77","v":650},{"$f":"SUM(AJMER:UDAIPUR!F78)","v":179.351},1,0.72377320419693314,{"$f":"I45+I77","v":0},{"$f":"SUM(AJMER:UDAIPUR!J78)","v":68.448999999999998},{"$f":"K45+K77","v":0},{"$f":"SUM(AJMER:UDAIPUR!L78)","v":0},{"$f":"M45+M77","v":0},{"$f":"SUM(AJMER:UDAIPUR!N78)","v":0},null,{"$f":"P45+P77","v":650},{"$f":"SUM(AJMER:UDAIPUR!Q78)","v":244.87499999999997},{"$f":"R45+R77","v":650},{"$f":"SUM(AJMER:UDAIPUR!S78)","v":244.87499999999997},{"$f":"T45+T77","v":0},{"$f":"SUM(AJMER:UDAIPUR!U78)","v":0},{"$f":"V45+V77","v":0},{"$f":"SUM(AJMER:UDAIPUR!W78)","v":0},null,{"$f":"Y45+Y77","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z78)","v":317.625},{"$f":"AA45+AA77","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB78)","v":317.625},null,{"$f":"SUM(AJMER:UDAIPUR!AB78)","v":317.625},0,null,null,null,244.87499999999997,0,72.750000000000028,{"$f":"SUM(AJMER:UDAIPUR!S78)","v":244.87499999999997},{"$f":"SUM(AJMER:UDAIPUR!AB78)","v":317.625}]
[3,"Residential Hostel for specific category of children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB79)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S79)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB79)","v":0}]
["(A)","50 children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB80)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S80)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB80)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB81)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S81)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(AJMER:UDAIPUR!C82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F82)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N82)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W82)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB82)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB82)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"SUM(AJMER:UDAIPUR!C83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F83)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N83)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W83)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB83)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB83)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"SUM(AJMER:UDAIPUR!C84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F84)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N84)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W84)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB84)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB84)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C85)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D85)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!E85)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F85)","v":4.2750000000000004},0.89714285714285713,0.81428571428571439,{"$f":"SUM(AJMER:UDAIPUR!I85)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J85)","v":0.97500000000000009},{"$f":"SUM(AJMER:UDAIPUR!K85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N85)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W85)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB85)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB85)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"SUM(C82:C85)","v":700},{"$f":"SUM(D82:D85)","v":5.25},{"$f":"SUM(E82:E85)","v":628},{"$f":"SUM(F82:F85)","v":4.2750000000000004},0.89714285714285713,0.81428571428571439,{"$f":"SUM(I82:I85)","v":72},0.97500000000000009,0,0,0,0,null,{"$f":"SUM(P82:P85)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y82:Y85)","v":0},{"$f":"SUM(Z82:Z85)","v":0},{"$f":"SUM(AA82:AA85)","v":0},{"$f":"SUM(AB82:AB85)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB86)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S86)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB86)","v":0}]
[null,"Recurring (50 children)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB87)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S87)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB87)","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"SUM(AJMER:UDAIPUR!C88)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D88)","v":126},{"$f":"SUM(AJMER:UDAIPUR!E88)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F88)","v":88.274000000000001},{"$f":"E88/C88","v":0.89714285714285713},{"$f":"F88/D88","v":0.70058730158730165},{"$f":"SUM(AJMER:UDAIPUR!I88)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J88)","v":37.725999999999999},{"$f":"SUM(AJMER:UDAIPUR!K88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N88)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P88)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q88)","v":126},{"$f":"SUM(AJMER:UDAIPUR!R88)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S88)","v":126},{"$f":"SUM(AJMER:UDAIPUR!T88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V88)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W88)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!Y88)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z88)","v":117},{"$f":"SUM(AJMER:UDAIPUR!AA88)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB88)","v":117},"Recommended as appraised.  ",{"$f":"SUM(AJMER:UDAIPUR!AB88)","v":117},0,null,null,null,126,0,-9,{"$f":"SUM(AJMER:UDAIPUR!S88)","v":126},{"$f":"SUM(AJMER:UDAIPUR!AB88)","v":117}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F89)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N89)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P89)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q89)","v":8.4},{"$f":"SUM(AJMER:UDAIPUR!R89)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S89)","v":8.4},{"$f":"SUM(AJMER:UDAIPUR!T89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V89)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W89)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y89)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z89)","v":7.8},{"$f":"SUM(AJMER:UDAIPUR!AA89)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB89)","v":7.8},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB89)","v":7.8},0,null,null,null,8.4,0,-0.60000000000000053,{"$f":"SUM(AJMER:UDAIPUR!S89)","v":8.4},{"$f":"SUM(AJMER:UDAIPUR!AB89)","v":7.8}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C90)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D90)","v":7},{"$f":"SUM(AJMER:UDAIPUR!E90)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F90)","v":5.5000000000000009},0.89714285714285713,0.78571428571428581,{"$f":"SUM(AJMER:UDAIPUR!I90)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J90)","v":1.5},{"$f":"SUM(AJMER:UDAIPUR!K90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N90)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P90)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q90)","v":7},{"$f":"SUM(AJMER:UDAIPUR!R90)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S90)","v":7},{"$f":"SUM(AJMER:UDAIPUR!T90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V90)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W90)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y90)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z90)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AA90)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB90)","v":6.5},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB90)","v":6.5},0,null,null,null,7,0,-0.5,{"$f":"SUM(AJMER:UDAIPUR!S90)","v":7},{"$f":"SUM(AJMER:UDAIPUR!AB90)","v":6.5}]
[null,"Salaries",{"$f":"SUM(AJMER:UDAIPUR!C91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F91)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N91)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W91)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB91)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB91)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB91)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C92)","v":14},{"$f":"SUM(AJMER:UDAIPUR!D92)","v":42},{"$f":"SUM(AJMER:UDAIPUR!E92)","v":13},{"$f":"SUM(AJMER:UDAIPUR!F92)","v":25.85},0.9285714285714286,0.61547619047619051,{"$f":"SUM(AJMER:UDAIPUR!I92)","v":1},{"$f":"SUM(AJMER:UDAIPUR!J92)","v":16.149999999999999},{"$f":"SUM(AJMER:UDAIPUR!K92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N92)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P92)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q92)","v":42},{"$f":"SUM(AJMER:UDAIPUR!R92)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S92)","v":42},{"$f":"SUM(AJMER:UDAIPUR!T92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V92)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W92)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y92)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z92)","v":39},{"$f":"SUM(AJMER:UDAIPUR!AA92)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB92)","v":39},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB92)","v":39},0,null,null,null,42,0,-3,{"$f":"SUM(AJMER:UDAIPUR!S92)","v":42},{"$f":"SUM(AJMER:UDAIPUR!AB92)","v":39}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F93)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N93)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W93)","v":0},{"$f":"0.2*12*4","v":9.6000000000000014},{"$f":"SUM(AJMER:UDAIPUR!Y93)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z93)","v":124.80000000000001},{"$f":"SUM(AJMER:UDAIPUR!AA93)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB93)","v":124.80000000000001},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB93)","v":124.80000000000001},0,null,null,null,0,0,124.80000000000001,{"$f":"SUM(AJMER:UDAIPUR!S93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB93)","v":124.80000000000001}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"SUM(AJMER:UDAIPUR!C94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F94)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N94)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W94)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB94)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB94)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C95)","v":14},{"$f":"SUM(AJMER:UDAIPUR!D95)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!E95)","v":14},{"$f":"SUM(AJMER:UDAIPUR!F95)","v":17},1,0.67460317460317454,{"$f":"SUM(AJMER:UDAIPUR!I95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J95)","v":8.1999999999999993},{"$f":"SUM(AJMER:UDAIPUR!K95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N95)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P95)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q95)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!R95)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S95)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!T95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V95)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W95)","v":0},{"$f":"0.05*12*3","v":1.8000000000000003},{"$f":"SUM(AJMER:UDAIPUR!Y95)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z95)","v":23.400000000000006},{"$f":"SUM(AJMER:UDAIPUR!AA95)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB95)","v":23.400000000000006},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB95)","v":23.400000000000006},0,null,null,null,25.200000000000003,0,-1.7999999999999972,{"$f":"SUM(AJMER:UDAIPUR!S95)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB95)","v":23.400000000000006}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C96)","v":14},{"$f":"SUM(AJMER:UDAIPUR!D96)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!E96)","v":14},{"$f":"SUM(AJMER:UDAIPUR!F96)","v":12.120000000000001},1,0.72142857142857142,{"$f":"SUM(AJMER:UDAIPUR!I96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J96)","v":4.68},{"$f":"SUM(AJMER:UDAIPUR!K96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N96)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P96)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q96)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!R96)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S96)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!T96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V96)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W96)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y96)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z96)","v":15.599999999999998},{"$f":"SUM(AJMER:UDAIPUR!AA96)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB96)","v":15.599999999999998},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB96)","v":15.599999999999998},0,null,null,null,16.8,0,-1.2000000000000028,{"$f":"SUM(AJMER:UDAIPUR!S96)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!AB96)","v":15.599999999999998}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C97)","v":14},{"$f":"SUM(AJMER:UDAIPUR!D97)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!E97)","v":14},{"$f":"SUM(AJMER:UDAIPUR!F97)","v":13.6},1,0.80952380952380942,{"$f":"SUM(AJMER:UDAIPUR!I97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J97)","v":3.2},{"$f":"SUM(AJMER:UDAIPUR!K97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N97)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P97)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q97)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!R97)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S97)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!T97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V97)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W97)","v":0},{"$f":"0.05*12*2","v":1.2000000000000002},{"$f":"SUM(AJMER:UDAIPUR!Y97)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z97)","v":15.600000000000001},{"$f":"SUM(AJMER:UDAIPUR!AA97)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB97)","v":15.600000000000001},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB97)","v":15.600000000000001},0,null,null,null,16.8,0,-1.1999999999999993,{"$f":"SUM(AJMER:UDAIPUR!S97)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!AB97)","v":15.600000000000001}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C98)","v":14},{"$f":"SUM(AJMER:UDAIPUR!D98)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!E98)","v":14},{"$f":"SUM(AJMER:UDAIPUR!F98)","v":22.6},1,0.89682539682539675,{"$f":"SUM(AJMER:UDAIPUR!I98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J98)","v":2.6},{"$f":"SUM(AJMER:UDAIPUR!K98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N98)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P98)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q98)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!R98)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S98)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!T98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V98)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W98)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y98)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z98)","v":23.400000000000002},{"$f":"SUM(AJMER:UDAIPUR!AA98)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB98)","v":23.400000000000002},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB98)","v":23.400000000000002},0,null,null,null,25.200000000000003,0,-1.8000000000000007,{"$f":"SUM(AJMER:UDAIPUR!S98)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB98)","v":23.400000000000002}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F99)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N99)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W99)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y99)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z99)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AA99)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB99)","v":6.5},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB99)","v":6.5},0,null,null,null,0,0,6.5,{"$f":"SUM(AJMER:UDAIPUR!S99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB99)","v":6.5}]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C100)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D100)","v":7},{"$f":"SUM(AJMER:UDAIPUR!E100)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F100)","v":3.819},0.89714285714285713,0.5455714285714286,{"$f":"SUM(AJMER:UDAIPUR!I100)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J100)","v":3.181},{"$f":"SUM(AJMER:UDAIPUR!K100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N100)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P100)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q100)","v":7},{"$f":"SUM(AJMER:UDAIPUR!R100)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S100)","v":7},{"$f":"SUM(AJMER:UDAIPUR!T100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V100)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W100)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y100)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z100)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AA100)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB100)","v":6.5},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB100)","v":6.5},0,null,null,null,7,0,-0.5,{"$f":"SUM(AJMER:UDAIPUR!S100)","v":7},{"$f":"SUM(AJMER:UDAIPUR!AB100)","v":6.5}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"SUM(AJMER:UDAIPUR!C101)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D101)","v":8.75},{"$f":"SUM(AJMER:UDAIPUR!E101)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F101)","v":2.6319999999999997},0.89714285714285713,0.30079999999999996,{"$f":"SUM(AJMER:UDAIPUR!I101)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J101)","v":6.1179999999999994},{"$f":"SUM(AJMER:UDAIPUR!K101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N101)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P101)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q101)","v":8.75},{"$f":"SUM(AJMER:UDAIPUR!R101)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S101)","v":8.75},{"$f":"SUM(AJMER:UDAIPUR!T101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V101)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W101)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y101)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z101)","v":8.125},{"$f":"SUM(AJMER:UDAIPUR!AA101)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB101)","v":8.125},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB101)","v":8.125},0,null,null,null,8.75,0,-0.625,{"$f":"SUM(AJMER:UDAIPUR!S101)","v":8.75},{"$f":"SUM(AJMER:UDAIPUR!AB101)","v":8.125}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C102)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D102)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!E102)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F102)","v":4.5629999999999997},0.89714285714285713,0.86914285714285711,{"$f":"SUM(AJMER:UDAIPUR!I102)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J102)","v":0.68700000000000006},{"$f":"SUM(AJMER:UDAIPUR!K102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N102)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P102)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q102)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!R102)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S102)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!T102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V102)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W102)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y102)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z102)","v":4.875},{"$f":"SUM(AJMER:UDAIPUR!AA102)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB102)","v":4.875},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB102)","v":4.875},0,null,null,null,5.25,0,-0.375,{"$f":"SUM(AJMER:UDAIPUR!S102)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!AB102)","v":4.875}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C103)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D103)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!E103)","v":628},{"$f":"SUM(AJMER:UDAIPUR!F103)","v":4.66},0.89714285714285713,0.88761904761904764,{"$f":"SUM(AJMER:UDAIPUR!I103)","v":72},{"$f":"SUM(AJMER:UDAIPUR!J103)","v":0.58999999999999986},{"$f":"SUM(AJMER:UDAIPUR!K103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N103)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P103)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q103)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!R103)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S103)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!T103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V103)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W103)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y103)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z103)","v":4.875},{"$f":"SUM(AJMER:UDAIPUR!AA103)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB103)","v":4.875},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB103)","v":4.875},0,null,null,null,5.25,0,-0.375,{"$f":"SUM(AJMER:UDAIPUR!S103)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!AB103)","v":4.875}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F104)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N104)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W104)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y104)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z104)","v":1.95},{"$f":"SUM(AJMER:UDAIPUR!AA104)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB104)","v":1.95},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB104)","v":1.95},0,null,null,null,0,0,1.95,{"$f":"SUM(AJMER:UDAIPUR!S104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB104)","v":1.95}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F105)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N105)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P105)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q105)","v":2.1},{"$f":"SUM(AJMER:UDAIPUR!R105)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S105)","v":2.1},{"$f":"SUM(AJMER:UDAIPUR!T105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V105)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W105)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y105)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z105)","v":1.95},{"$f":"SUM(AJMER:UDAIPUR!AA105)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB105)","v":1.95},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB105)","v":1.95},0,null,null,null,2.1,0,-0.15000000000000013,{"$f":"SUM(AJMER:UDAIPUR!S105)","v":2.1},{"$f":"SUM(AJMER:UDAIPUR!AB105)","v":1.95}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F106)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N106)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W106)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB106)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB106)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB106)","v":0}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C107)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D107)","v":3.5},{"$f":"SUM(AJMER:UDAIPUR!E107)","v":200},{"$f":"SUM(AJMER:UDAIPUR!F107)","v":3.5},0.2857142857142857,1,{"$f":"SUM(AJMER:UDAIPUR!I107)","v":500},{"$f":"SUM(AJMER:UDAIPUR!J107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N107)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P107)","v":700},{"$f":"SUM(AJMER:UDAIPUR!Q107)","v":3.5},{"$f":"SUM(AJMER:UDAIPUR!R107)","v":700},{"$f":"SUM(AJMER:UDAIPUR!S107)","v":3.5},{"$f":"SUM(AJMER:UDAIPUR!T107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V107)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W107)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y107)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z107)","v":3.25},{"$f":"SUM(AJMER:UDAIPUR!AA107)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB107)","v":3.25},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB107)","v":3.25},0,null,null,null,3.5,0,-0.25,{"$f":"SUM(AJMER:UDAIPUR!S107)","v":3.5},{"$f":"SUM(AJMER:UDAIPUR!AB107)","v":3.25}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F108)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N108)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W108)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y108)","v":650},{"$f":"SUM(AJMER:UDAIPUR!Z108)","v":1.3},{"$f":"SUM(AJMER:UDAIPUR!AA108)","v":650},{"$f":"SUM(AJMER:UDAIPUR!AB108)","v":1.3},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB108)","v":1.3},0,null,null,null,0,0,1.3,{"$f":"SUM(AJMER:UDAIPUR!S108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB108)","v":1.3}]
[null,"Sub Total (Recurring)",{"$f":"C88","v":700},{"$f":"SUM(D88:D108)","v":288.75},{"$f":"E88","v":628},{"$f":"SUM(F88:F108)","v":204.11799999999997},0.89714285714285713,0.70690216450216437,{"$f":"I88","v":72},{"$f":"SUM(J88:J108)","v":84.631999999999991},{"$f":"K88","v":0},{"$f":"SUM(L88:L108)","v":0},{"$f":"M88","v":0},{"$f":"SUM(N88:N108)","v":0},null,{"$f":"P88","v":700},{"$f":"SUM(Q88:Q108)","v":299.25000000000006},{"$f":"R88","v":700},{"$f":"SUM(S88:S108)","v":299.25000000000006},{"$f":"T88","v":0},{"$f":"SUM(U88:U108)","v":0},{"$f":"V88","v":0},{"$f":"SUM(W88:W108)","v":0},null,{"$f":"Y88","v":650},{"$f":"SUM(Z88:Z108)","v":412.42500000000001},{"$f":"AA88","v":650},{"$f":"SUM(AB88:AB108)","v":412.42500000000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB109)","v":412.42500000000007},0,null,null,null,299.25000000000006,0,113.17499999999995,{"$f":"SUM(AJMER:UDAIPUR!S109)","v":299.25},{"$f":"SUM(AJMER:UDAIPUR!AB109)","v":412.42500000000007}]
[null,"Total (Non Recurring + Recurring)",{"$f":"C109","v":700},{"$f":"SUM(D86+D109)","v":294},{"$f":"E109","v":628},{"$f":"SUM(F86+F109)","v":208.39299999999997},0.89714285714285713,0.70881972789115633,{"$f":"I109","v":72},{"$f":"SUM(J86+J109)","v":85.606999999999985},{"$f":"K109","v":0},{"$f":"SUM(L86+L109)","v":0},{"$f":"M109","v":0},{"$f":"SUM(N86+N109)","v":0},null,{"$f":"P109","v":700},{"$f":"SUM(Q86+Q109)","v":299.25000000000006},{"$f":"R109","v":700},{"$f":"SUM(S86+S109)","v":299.25000000000006},{"$f":"T109","v":0},{"$f":"SUM(U86+U109)","v":0},{"$f":"V109","v":0},{"$f":"SUM(W86+W109)","v":0},null,{"$f":"Y109","v":650},{"$f":"SUM(Z86+Z109)","v":412.42500000000001},{"$f":"AA109","v":650},{"$f":"SUM(AB86+AB109)","v":412.42500000000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB110)","v":412.42500000000007},0,null,null,null,299.25000000000006,0,113.17499999999995,{"$f":"SUM(AJMER:UDAIPUR!S110)","v":299.25},{"$f":"SUM(AJMER:UDAIPUR!AB110)","v":412.42500000000007}]
["(B)","100 Children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB111)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S111)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB111)","v":0}]
[null,"Non-recurring (one time grant)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB112)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S112)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB112)","v":0}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(AJMER:UDAIPUR!C113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F113)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N113)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W113)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB113)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB113)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB113)","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",{"$f":"SUM(AJMER:UDAIPUR!C114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F114)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N114)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W114)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB114)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB114)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",{"$f":"SUM(AJMER:UDAIPUR!C115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F115)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N115)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W115)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB115)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB115)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F116)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N116)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W116)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB116)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB116)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB116)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"SUM(C113:C116)","v":0},{"$f":"SUM(D113:D116)","v":0},{"$f":"SUM(E113:E116)","v":0},{"$f":"SUM(F113:F116)","v":0},null,null,{"$f":"SUM(I113:I116)","v":0},0,0,0,0,0,null,{"$f":"SUM(P113:P116)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y116)","v":0},{"$f":"SUM(Z113:Z116)","v":0},{"$f":"SUM(AA113:AA116)","v":0},{"$f":"SUM(AB113:AB116)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB117)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S117)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB117)","v":0}]
[null,"Recurring ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB118)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S118)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB118)","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",{"$f":"SUM(AJMER:UDAIPUR!C119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F119)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N119)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W119)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB119)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB119)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB119)","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F120)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N120)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W120)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB120)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB120)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB120)","v":0}]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F121)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N121)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W121)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB121)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB121)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB121)","v":0}]
[null,"Salaries ",{"$f":"SUM(AJMER:UDAIPUR!C122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F122)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N122)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W122)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB122)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB122)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F123)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N123)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W123)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB123)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB123)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB123)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(AJMER:UDAIPUR!C124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F124)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N124)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W124)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB124)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB124)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB124)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F125)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N125)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W125)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB125)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB125)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB125)","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",{"$f":"SUM(AJMER:UDAIPUR!C126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F126)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N126)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W126)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB126)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB126)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB126)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F127)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N127)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W127)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB127)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB127)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB127)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F128)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N128)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W128)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB128)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB128)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB128)","v":0}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F129)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N129)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W129)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB129)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB129)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB129)","v":0}]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F130)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N130)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W130)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB130)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB130)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB130)","v":0}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F131)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N131)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W131)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB131)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB131)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB131)","v":0}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F132)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N132)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W132)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB132)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB132)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB132)","v":0}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F133)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N133)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W133)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB133)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB133)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB133)","v":0}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F134)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N134)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W134)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB134)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB134)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB134)","v":0}]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F135)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N135)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W135)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB135)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB135)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB135)","v":0}]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F136)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N136)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W136)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB136)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB136)","v":0},0,null,null,null,{"$f":"Q136+L136","v":0},{"$f":"AI136-S136","v":0},{"$f":"AB136-S136","v":0},{"$f":"SUM(AJMER:UDAIPUR!S136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB136)","v":0}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F137)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N137)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W137)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB137)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB137)","v":0},{"$f":"AD137-AB137","v":0},null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB137)","v":0}]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F138)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N138)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W138)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB138)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB138)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB138)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F139)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N139)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W139)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB139)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB139)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB139)","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(AJMER:UDAIPUR!C140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F140)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N140)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W140)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB140)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB140)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB140)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"SUM(C119:C140)","v":0},{"$f":"SUM(D119:D140)","v":0},{"$f":"SUM(E119:E140)","v":0},{"$f":"SUM(F119:F140)","v":0},null,null,{"$f":"SUM(I119:I140)","v":0},0,0,0,0,0,null,{"$f":"SUM(P119:P140)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y119:Y140)","v":0},{"$f":"SUM(Z119:Z140)","v":0},{"$f":"SUM(AA119:AA140)","v":0},{"$f":"SUM(AB119:AB140)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB141)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S141)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB141)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"SUM(C117+C141)","v":0},{"$f":"SUM(D117+D141)","v":0},{"$f":"SUM(E117+E141)","v":0},{"$f":"SUM(F117+F141)","v":0},null,null,{"$f":"SUM(I117+I141)","v":0},0,0,0,0,0,null,{"$f":"SUM(P117+P141)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y117+Y141)","v":0},{"$f":"SUM(Z117+Z141)","v":0},{"$f":"SUM(AA117+AA141)","v":0},{"$f":"SUM(AB117+AB141)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB142)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S142)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB142)","v":0}]
[null,"Total (A + B)",{"$f":"C78+C110+C142","v":1350},{"$f":"D78+D110+D142","v":541.79999999999995},{"$f":"E78+E110+E142","v":1278},{"$f":"F78+F110+F142","v":387.74399999999997},0.94666666666666666,0.71565891472868215,{"$f":"I78+I110+I142","v":72},154.05599999999998,0,0,0,0,null,{"$f":"P78+P110+P142","v":1350},544.125,1350,544.125,0,0,0,0,null,{"$f":"Y78+Y110+Y142","v":1300},{"$f":"Z78+Z110+Z142","v":730.05},{"$f":"AA78+AA110+AA142","v":1300},{"$f":"AB78+AB110+AB142","v":730.05},null,{"$f":"SUM(AJMER:UDAIPUR!AB143)","v":730.05000000000007},0,null,null,null,544.125,0,185.92499999999995,{"$f":"SUM(AJMER:UDAIPUR!S143)","v":544.125},{"$f":"SUM(AJMER:UDAIPUR!AB143)","v":730.05000000000007}]
[4,"Transport/Escort Facility",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB144)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S144)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB144)","v":0}]
[4.01,"Children in remote habitation",{"$f":"SUM(AJMER:UDAIPUR!C145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F145)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N145)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!P145)","v":52622},{"$f":"SUM(AJMER:UDAIPUR!Q145)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!R145)","v":52622},{"$f":"SUM(AJMER:UDAIPUR!S145)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!T145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V145)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W145)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y145)","v":52622},{"$f":"SUM(AJMER:UDAIPUR!Z145)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!AA145)","v":52622},{"$f":"SUM(AJMER:UDAIPUR!AB145)","v":1578.66},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB145)","v":1578.66},0,null,null,null,1578.66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S145)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!AB145)","v":1578.66}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"SUM(AJMER:UDAIPUR!C146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F146)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N146)","v":0},2.5000000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W146)","v":0},2.5000000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB146)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB146)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB146)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C145:C146)","v":0},{"$f":"SUM(D145:D146)","v":0},{"$f":"SUM(E145:E146)","v":0},{"$f":"SUM(F145:F146)","v":0},null,null,{"$f":"SUM(I145:I146)","v":0},0,0,0,0,0,null,{"$f":"SUM(P145:P146)","v":52622},1578.66,52622,1578.66,0,0,0,0,null,{"$f":"SUM(Y145:Y146)","v":52622},{"$f":"SUM(Z145:Z146)","v":1578.66},{"$f":"SUM(AA145:AA146)","v":52622},{"$f":"SUM(AB145:AB146)","v":1578.66},null,{"$f":"SUM(AJMER:UDAIPUR!AB147)","v":1578.66},0,null,null,null,1578.66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S147)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!AB147)","v":1578.66}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"SUM(AJMER:UDAIPUR!C148)","v":380151},{"$f":"SUM(AJMER:UDAIPUR!D148)","v":8292.4994200000001},{"$f":"SUM(AJMER:UDAIPUR!E148)","v":380151},{"$f":"SUM(AJMER:UDAIPUR!F148)","v":8292.4994200000001},1,1,{"$f":"SUM(AJMER:UDAIPUR!I148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N148)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P148)","v":600666},{"$f":"SUM(AJMER:UDAIPUR!Q148)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!R148)","v":600666},{"$f":"SUM(AJMER:UDAIPUR!S148)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!T148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W148)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z148)","v":12453.412350000002},{"$f":"SUM(AJMER:UDAIPUR!AA148)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB148)","v":12453.412350000002},"Recommended second installment for the year 2015-16 and first installment for the year 2016-17 as per SSA norms.",{"$f":"SUM(AJMER:UDAIPUR!AB148)","v":12453.412350000002},0,null,null,null,26762.030000000002,0,-14308.61765,{"$f":"SUM(AJMER:UDAIPUR!S148)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!AB148)","v":12453.412350000002}]
[null,"Sub Total",{"$f":"SUM(C148)","v":380151},{"$f":"SUM(D148)","v":8292.4994200000001},{"$f":"SUM(E148)","v":380151},{"$f":"SUM(F148)","v":8292.4994200000001},1,1,{"$f":"SUM(I148)","v":0},0,0,0,0,0,null,{"$f":"SUM(P148)","v":600666},26762.030000000002,600666,26762.030000000002,0,0,0,0,null,{"$f":"SUM(Y148)","v":0},{"$f":"SUM(Z148)","v":12453.412350000002},{"$f":"SUM(AA148)","v":0},{"$f":"SUM(AB148)","v":12453.412350000002},null,{"$f":"SUM(AJMER:UDAIPUR!AB149)","v":12453.412350000002},0,null,null,null,26762.030000000002,0,-14308.61765,{"$f":"SUM(AJMER:UDAIPUR!S149)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!AB149)","v":12453.412350000002}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB150)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S150)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB150)","v":0}]
[6.01,"Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB151)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S151)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB151)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F152)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N152)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W152)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB152)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB152)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB152)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F153)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N153)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W153)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB153)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB153)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB153)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C154)","v":700},{"$f":"SUM(AJMER:UDAIPUR!D154)","v":70},{"$f":"SUM(AJMER:UDAIPUR!E154)","v":245},{"$f":"SUM(AJMER:UDAIPUR!F154)","v":5.75},{"$f":"E154/C154","v":0.35},{"$f":"F154/D154","v":8.2142857142857142E-2},{"$f":"SUM(AJMER:UDAIPUR!I154)","v":455},{"$f":"SUM(AJMER:UDAIPUR!J154)","v":64.25},{"$f":"SUM(AJMER:UDAIPUR!K154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N154)","v":0},0.105,{"$f":"SUM(AJMER:UDAIPUR!P154)","v":500},{"$f":"SUM(AJMER:UDAIPUR!Q154)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!R154)","v":500},{"$f":"SUM(AJMER:UDAIPUR!S154)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!T154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V154)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W154)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y154)","v":500},{"$f":"SUM(AJMER:UDAIPUR!Z154)","v":50},{"$f":"SUM(AJMER:UDAIPUR!AA154)","v":500},{"$f":"SUM(AJMER:UDAIPUR!AB154)","v":50},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB154)","v":50},0,null,null,null,52.5,0,-2.5,{"$f":"SUM(AJMER:UDAIPUR!S154)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB154)","v":50}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F155)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N155)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W155)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB155)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB155)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB155)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C152:C155)","v":700},{"$f":"SUM(D152:D155)","v":70},{"$f":"SUM(E152:E155)","v":245},{"$f":"SUM(F152:F155)","v":5.75},0.35,8.2142857142857142E-2,{"$f":"SUM(I152:I155)","v":455},64.25,0,0,0,0,null,{"$f":"SUM(P152:P155)","v":500},52.5,500,52.5,0,0,0,0,null,{"$f":"SUM(Y152:Y155)","v":500},{"$f":"SUM(Z152:Z155)","v":50},{"$f":"SUM(AA152:AA155)","v":500},{"$f":"SUM(AB152:AB155)","v":50},null,{"$f":"SUM(AJMER:UDAIPUR!AB156)","v":50},0,null,null,null,52.5,0,-2.5,{"$f":"SUM(AJMER:UDAIPUR!S156)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB156)","v":50}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB157)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S157)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB157)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F158)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N158)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W158)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB158)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB158)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB158)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F159)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N159)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W159)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB159)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB159)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB159)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F160)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N160)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W160)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB160)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB160)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB160)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F161)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N161)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W161)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB161)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB161)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB161)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C158:C161)","v":0},{"$f":"SUM(D158:D161)","v":0},{"$f":"SUM(E158:E161)","v":0},{"$f":"SUM(F158:F161)","v":0},null,null,{"$f":"SUM(I158:I161)","v":0},0,0,0,0,0,null,{"$f":"SUM(P158:P161)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y158:Y161)","v":0},{"$f":"SUM(Z158:Z161)","v":0},{"$f":"SUM(AA158:AA161)","v":0},{"$f":"SUM(AB158:AB161)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB162)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S162)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB162)","v":0}]
[6.03,"Non-Residential (Fresh)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB163)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S163)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB163)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F164)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N164)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W164)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB164)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB164)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB164)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C165)","v":1100},{"$f":"SUM(AJMER:UDAIPUR!D165)","v":39.599999999999994},{"$f":"SUM(AJMER:UDAIPUR!E165)","v":127},{"$f":"SUM(AJMER:UDAIPUR!F165)","v":4.5698399999999992},0.11545454545454545,0.1154,{"$f":"SUM(AJMER:UDAIPUR!I165)","v":973},{"$f":"SUM(AJMER:UDAIPUR!J165)","v":35.030160000000002},{"$f":"SUM(AJMER:UDAIPUR!K165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N165)","v":0},3.5999999999999997E-2,{"$f":"SUM(AJMER:UDAIPUR!P165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W165)","v":0},3.5999999999999997E-2,{"$f":"SUM(AJMER:UDAIPUR!Y165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB165)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB165)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB165)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C166)","v":7100},{"$f":"SUM(AJMER:UDAIPUR!D166)","v":170.4},{"$f":"SUM(AJMER:UDAIPUR!E166)","v":2238},{"$f":"SUM(AJMER:UDAIPUR!F166)","v":53.710080000000012},0.31521126760563378,0.31520000000000004,{"$f":"SUM(AJMER:UDAIPUR!I166)","v":4862},{"$f":"SUM(AJMER:UDAIPUR!J166)","v":116.68992},{"$f":"SUM(AJMER:UDAIPUR!K166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N166)","v":0},3.1E-2,{"$f":"SUM(AJMER:UDAIPUR!P166)","v":5800},{"$f":"SUM(AJMER:UDAIPUR!Q166)","v":179.79999999999998},{"$f":"SUM(AJMER:UDAIPUR!R166)","v":5800},{"$f":"SUM(AJMER:UDAIPUR!S166)","v":179.79999999999998},{"$f":"SUM(AJMER:UDAIPUR!T166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V166)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W166)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y166)","v":5800},{"$f":"SUM(AJMER:UDAIPUR!Z166)","v":174},{"$f":"SUM(AJMER:UDAIPUR!AA166)","v":5800},{"$f":"SUM(AJMER:UDAIPUR!AB166)","v":174},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB166)","v":174},0,null,null,null,179.79999999999998,0,-5.7999999999999829,{"$f":"SUM(AJMER:UDAIPUR!S166)","v":179.79999999999998},{"$f":"SUM(AJMER:UDAIPUR!AB166)","v":174}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C167)","v":10800},{"$f":"SUM(AJMER:UDAIPUR!D167)","v":129.6},{"$f":"SUM(AJMER:UDAIPUR!E167)","v":4108},{"$f":"SUM(AJMER:UDAIPUR!F167)","v":49.299839999999996},0.38037037037037036,0.38039999999999996,{"$f":"SUM(AJMER:UDAIPUR!I167)","v":6692},{"$f":"SUM(AJMER:UDAIPUR!J167)","v":80.300159999999963},{"$f":"SUM(AJMER:UDAIPUR!K167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N167)","v":0},1.55E-2,{"$f":"SUM(AJMER:UDAIPUR!P167)","v":10150},{"$f":"SUM(AJMER:UDAIPUR!Q167)","v":157.32500000000002},{"$f":"SUM(AJMER:UDAIPUR!R167)","v":10150},{"$f":"SUM(AJMER:UDAIPUR!S167)","v":157.32500000000002},{"$f":"SUM(AJMER:UDAIPUR!T167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V167)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W167)","v":0},1.4999999999999999E-2,{"$f":"SUM(AJMER:UDAIPUR!Y167)","v":10150},{"$f":"SUM(AJMER:UDAIPUR!Z167)","v":152.25},{"$f":"SUM(AJMER:UDAIPUR!AA167)","v":10150},{"$f":"SUM(AJMER:UDAIPUR!AB167)","v":152.25},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB167)","v":152.25},0,null,null,null,157.32500000000002,0,-5.0750000000000171,{"$f":"SUM(AJMER:UDAIPUR!S167)","v":157.32500000000002},{"$f":"SUM(AJMER:UDAIPUR!AB167)","v":152.25}]
[null,"Sub Total ",{"$f":"SUM(C164:C167)","v":19000},{"$f":"SUM(D164:D167)","v":339.6},{"$f":"SUM(E164:E167)","v":6473},{"$f":"SUM(F164:F167)","v":107.57976000000001},0.34068421052631581,0.31678374558303884,{"$f":"SUM(I164:I167)","v":12527},232.02023999999994,0,0,0,0,null,{"$f":"SUM(P164:P167)","v":15950},337.125,15950,337.125,0,0,0,0,null,{"$f":"SUM(Y164:Y167)","v":15950},{"$f":"SUM(Z164:Z167)","v":326.25},{"$f":"SUM(AA164:AA167)","v":15950},{"$f":"SUM(AB164:AB167)","v":326.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB168)","v":326.25},0,null,null,null,337.125,0,-10.875,{"$f":"SUM(AJMER:UDAIPUR!S168)","v":337.12500000000006},{"$f":"SUM(AJMER:UDAIPUR!AB168)","v":326.25}]
[6.04,"Non-Residential (Continuing from previous year)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB169)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S169)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB169)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F170)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N170)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W170)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB170)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB170)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB170)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F171)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N171)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W171)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB171)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB171)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB171)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F172)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N172)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W172)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB172)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB172)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB172)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F173)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N173)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W173)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB173)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB173)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB173)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C170:C173)","v":0},{"$f":"SUM(D170:D173)","v":0},{"$f":"SUM(E170:E173)","v":0},{"$f":"SUM(F170:F173)","v":0},null,null,{"$f":"SUM(I170:I173)","v":0},0,0,0,0,0,null,{"$f":"SUM(P170:P173)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y170:Y173)","v":0},{"$f":"SUM(Z170:Z173)","v":0},{"$f":"SUM(AA170:AA173)","v":0},{"$f":"SUM(AB170:AB173)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB174)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S174)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB174)","v":0}]
[6.05,"Madarasa/Maktab",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB175)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S175)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB175)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F176)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N176)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W176)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB176)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB176)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB176)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F177)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N177)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W177)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB177)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB177)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB177)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F178)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N178)","v":0},8.9200000000000002E-2,{"$f":"SUM(AJMER:UDAIPUR!P178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W178)","v":0},8.9200000000000002E-2,{"$f":"SUM(AJMER:UDAIPUR!Y178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB178)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB178)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB178)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F179)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N179)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W179)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB179)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB179)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB179)","v":0}]
[null,"Sub Total",{"$f":"SUM(C176:C179)","v":0},{"$f":"SUM(D176:D179)","v":0},{"$f":"SUM(E176:E179)","v":0},{"$f":"SUM(F176:F179)","v":0},null,null,{"$f":"SUM(I176:I179)","v":0},0,0,0,0,0,null,{"$f":"SUM(P176:P179)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y176:Y179)","v":0},{"$f":"SUM(Z176:Z179)","v":0},{"$f":"SUM(AA176:AA179)","v":0},{"$f":"SUM(AB176:AB179)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB180)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S180)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB181)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S181)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB181)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F182)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N182)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W182)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB182)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB182)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB182)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F183)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N183)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W183)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB183)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB183)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB183)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C184)","v":1100},{"$f":"SUM(AJMER:UDAIPUR!D184)","v":82.5},{"$f":"SUM(AJMER:UDAIPUR!E184)","v":672},{"$f":"SUM(AJMER:UDAIPUR!F184)","v":10.72},0.61090909090909096,0.12993939393939394,{"$f":"SUM(AJMER:UDAIPUR!I184)","v":428},{"$f":"SUM(AJMER:UDAIPUR!J184)","v":71.78},{"$f":"SUM(AJMER:UDAIPUR!K184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N184)","v":0},8.9200000000000002E-2,{"$f":"SUM(AJMER:UDAIPUR!P184)","v":1400},{"$f":"SUM(AJMER:UDAIPUR!Q184)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!R184)","v":1400},{"$f":"SUM(AJMER:UDAIPUR!S184)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!T184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V184)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W184)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y184)","v":1400},{"$f":"SUM(AJMER:UDAIPUR!Z184)","v":140},{"$f":"SUM(AJMER:UDAIPUR!AA184)","v":1400},{"$f":"SUM(AJMER:UDAIPUR!AB184)","v":140},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB184)","v":140},0,null,null,null,124.88000000000001,0,15.11999999999999,{"$f":"SUM(AJMER:UDAIPUR!S184)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!AB184)","v":140}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F185)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N185)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W185)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB185)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB185)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB185)","v":0}]
[null,"Sub Total",{"$f":"SUM(C182:C185)","v":1100},{"$f":"SUM(D182:D185)","v":82.5},{"$f":"SUM(E182:E185)","v":672},{"$f":"SUM(F182:F185)","v":10.72},0.61090909090909096,0.12993939393939394,{"$f":"SUM(I182:I185)","v":428},71.78,0,0,0,0,null,{"$f":"SUM(P182:P185)","v":1400},124.88000000000001,1400,124.88000000000001,0,0,0,0,null,{"$f":"SUM(Y182:Y185)","v":1400},{"$f":"SUM(Z182:Z185)","v":140},{"$f":"SUM(AA182:AA185)","v":1400},{"$f":"SUM(AB182:AB185)","v":140},null,{"$f":"SUM(AJMER:UDAIPUR!AB186)","v":140},0,null,null,null,124.88000000000001,0,15.11999999999999,{"$f":"SUM(AJMER:UDAIPUR!S186)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!AB186)","v":140}]
[6.07,"Seasonal Hostel (Non Residential)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB187)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S187)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB187)","v":0}]
[null,"(a) 12 months",{"$f":"SUM(AJMER:UDAIPUR!C188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F188)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N188)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W188)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB188)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB188)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB188)","v":0}]
[null,"(b) 9 months",{"$f":"SUM(AJMER:UDAIPUR!C189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F189)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N189)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W189)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB189)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB189)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB189)","v":0}]
[null,"(c) 6 months",{"$f":"SUM(AJMER:UDAIPUR!C190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F190)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N190)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W190)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB190)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB190)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB190)","v":0}]
[null,"(d) 3 months",{"$f":"SUM(AJMER:UDAIPUR!C191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F191)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N191)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W191)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB191)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB191)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB191)","v":0}]
[null,"Sub Total",{"$f":"SUM(C188:C191)","v":0},{"$f":"SUM(D188:D191)","v":0},{"$f":"SUM(E188:E191)","v":0},{"$f":"SUM(F188:F191)","v":0},null,null,{"$f":"SUM(I188:I191)","v":0},0,0,0,0,0,null,{"$f":"SUM(P188:P191)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(Y188:Y191)","v":0},{"$f":"SUM(Z188:Z191)","v":0},{"$f":"SUM(AA188:AA191)","v":0},{"$f":"SUM(AB188:AB191)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB192)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S192)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB192)","v":0}]
[null,"Total ",{"$f":"C156+C162+C168+C174+C180+C186+C192","v":20800},{"$f":"D156+D162+D168+D174+D180+D186+D192","v":492.1},{"$f":"E156+E162+E168+E174+E180+E186+E192","v":7390},{"$f":"F156+F162+F168+F174+F180+F186+F192","v":124.04976000000001},0.35528846153846155,0.25208242227189598,{"$f":"I156+I162+I168+I174+I180+I186+I192","v":13410},368.05023999999992,0,0,0,0,null,{"$f":"P156+P162+P168+P174+P180+P186+P192","v":17850},514.505,17850,514.505,0,0,0,0,null,{"$f":"Y156+Y162+Y168+Y174+Y180+Y186+Y192","v":17850},{"$f":"Z156+Z162+Z168+Z174+Z180+Z186+Z192","v":516.25},{"$f":"AA156+AA162+AA168+AA174+AA180+AA186+AA192","v":17850},{"$f":"AB156+AB162+AB168+AB174+AB180+AB186+AB192","v":516.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB193)","v":516.25},0,null,null,null,514.505,0,1.7450000000000045,{"$f":"SUM(AJMER:UDAIPUR!S193)","v":514.50500000000011},{"$f":"SUM(AJMER:UDAIPUR!AB193)","v":516.25}]
["II","RETENTION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB194)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S194)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB194)","v":0}]
[7,"Free Text Books",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB195)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S195)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB195)","v":0}]
[7.01,"Free Text Books (UP) TOPUP ",{"$f":"SUM(AJMER:UDAIPUR!C196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F196)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N196)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W196)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB196)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB196)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB196)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F197)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N197)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W197)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB197)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB197)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB197)","v":0}]
[null,"(b) Braille Books Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F198)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N198)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!P198)","v":253},{"$f":"SUM(AJMER:UDAIPUR!Q198)","v":0.37950000000000012},{"$f":"SUM(AJMER:UDAIPUR!R198)","v":253},{"$f":"SUM(AJMER:UDAIPUR!S198)","v":0.37950000000000012},{"$f":"SUM(AJMER:UDAIPUR!T198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V198)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W198)","v":0},1.5E-3,253,{"$f":"SUM(AJMER:UDAIPUR!Z198)","v":0.37950000000000012},{"$f":"SUM(AJMER:UDAIPUR!AA198)","v":253},{"$f":"SUM(AJMER:UDAIPUR!AB198)","v":0.37950000000000012},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB198)","v":0.37950000000000012},0,null,null,{"$f":"Y198*X198","v":0.3795},0.37950000000000012,0,0,{"$f":"SUM(AJMER:UDAIPUR!S198)","v":0.37950000000000012},{"$f":"SUM(AJMER:UDAIPUR!AB198)","v":0.37950000000000012}]
[null,"(c) Large Print Books Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F199)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N199)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!P199)","v":450},{"$f":"SUM(AJMER:UDAIPUR!Q199)","v":0.67499999999999982},{"$f":"SUM(AJMER:UDAIPUR!R199)","v":450},{"$f":"SUM(AJMER:UDAIPUR!S199)","v":0.67499999999999982},{"$f":"SUM(AJMER:UDAIPUR!T199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V199)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W199)","v":0},1.5E-3,{"$f":"P199","v":450},{"$f":"SUM(AJMER:UDAIPUR!Z199)","v":0.67499999999999982},{"$f":"SUM(AJMER:UDAIPUR!AA199)","v":450},{"$f":"SUM(AJMER:UDAIPUR!AB199)","v":0.67499999999999982},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB199)","v":0.67499999999999982},0,null,null,0.67500000000000004,0.67499999999999982,0,0,{"$f":"SUM(AJMER:UDAIPUR!S199)","v":0.67499999999999982},{"$f":"SUM(AJMER:UDAIPUR!AB199)","v":0.67499999999999982}]
[null,"(d) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F200)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N200)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W200)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB200)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB200)","v":0},0,null,null,0,{"$f":"Q200+L200","v":0},{"$f":"AI200-S200","v":0},{"$f":"AB200-S200","v":0},{"$f":"SUM(AJMER:UDAIPUR!S200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB200)","v":0}]
[7.02,"Braille Books (P)",{"$f":"SUM(AJMER:UDAIPUR!C201)","v":881},{"$f":"SUM(AJMER:UDAIPUR!D201)","v":1.3215000000000003},{"$f":"SUM(AJMER:UDAIPUR!E201)","v":881},{"$f":"SUM(AJMER:UDAIPUR!F201)","v":1.3215000000000003},1,1,{"$f":"SUM(AJMER:UDAIPUR!I201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N201)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!P201)","v":409},{"$f":"SUM(AJMER:UDAIPUR!Q201)","v":0.61349999999999993},{"$f":"SUM(AJMER:UDAIPUR!R201)","v":409},{"$f":"SUM(AJMER:UDAIPUR!S201)","v":0.61349999999999993},{"$f":"SUM(AJMER:UDAIPUR!T201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V201)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W201)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!Y201)","v":409},{"$f":"SUM(AJMER:UDAIPUR!Z201)","v":0.61349999999999993},{"$f":"SUM(AJMER:UDAIPUR!AA201)","v":409},{"$f":"SUM(AJMER:UDAIPUR!AB201)","v":0.61349999999999993},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB201)","v":0.61349999999999993},{"$f":"AD201-AB201","v":0},null,null,0.61350000000000005,0.61349999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S201)","v":0.61349999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB201)","v":0.61349999999999993}]
[7.03,"Large Print Books (P)",{"$f":"SUM(AJMER:UDAIPUR!C202)","v":1460},{"$f":"SUM(AJMER:UDAIPUR!D202)","v":2.1900000000000004},{"$f":"SUM(AJMER:UDAIPUR!E202)","v":1460},{"$f":"SUM(AJMER:UDAIPUR!F202)","v":2.1900000000000004},1,1,{"$f":"SUM(AJMER:UDAIPUR!I202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N202)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!P202)","v":1075},{"$f":"SUM(AJMER:UDAIPUR!Q202)","v":1.6124999999999998},{"$f":"SUM(AJMER:UDAIPUR!R202)","v":1075},{"$f":"SUM(AJMER:UDAIPUR!S202)","v":1.6124999999999998},{"$f":"SUM(AJMER:UDAIPUR!T202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V202)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W202)","v":0},1.5E-3,{"$f":"SUM(AJMER:UDAIPUR!Y202)","v":1075},{"$f":"SUM(AJMER:UDAIPUR!Z202)","v":1.6124999999999998},{"$f":"SUM(AJMER:UDAIPUR!AA202)","v":1075},{"$f":"SUM(AJMER:UDAIPUR!AB202)","v":1.6124999999999998},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB202)","v":1.6124999999999998},0,null,null,1.6125,1.6124999999999998,0,0,{"$f":"SUM(AJMER:UDAIPUR!S202)","v":1.6124999999999998},{"$f":"SUM(AJMER:UDAIPUR!AB202)","v":1.6124999999999998}]
[7.04,"Free Text Books (UP)",{"$f":"SUM(AJMER:UDAIPUR!C203)","v":495802},{"$f":"SUM(AJMER:UDAIPUR!D203)","v":1239.5050000000003},{"$f":"SUM(AJMER:UDAIPUR!E203)","v":495802},{"$f":"SUM(AJMER:UDAIPUR!F203)","v":1239.5050000000003},1,1,{"$f":"SUM(AJMER:UDAIPUR!I203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N203)","v":0},3.0100000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P203)","v":510512},{"$f":"SUM(AJMER:UDAIPUR!Q203)","v":1536.6411199999998},{"$f":"SUM(AJMER:UDAIPUR!R203)","v":510512},{"$f":"SUM(AJMER:UDAIPUR!S203)","v":1536.6411199999998},{"$f":"SUM(AJMER:UDAIPUR!T203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V203)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W203)","v":0},2.5000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y203)","v":510512},{"$f":"SUM(AJMER:UDAIPUR!Z203)","v":1276.2800000000002},{"$f":"SUM(AJMER:UDAIPUR!AA203)","v":510512},{"$f":"SUM(AJMER:UDAIPUR!AB203)","v":1276.2800000000002},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB203)","v":1276.2800000000002},0,null,null,1276.28,1536.6411199999998,0,-260.36111999999957,{"$f":"SUM(AJMER:UDAIPUR!S203)","v":1536.6411199999998},{"$f":"SUM(AJMER:UDAIPUR!AB203)","v":1276.2800000000002}]
[7.05,"Braille Books (UP)",{"$f":"SUM(AJMER:UDAIPUR!C204)","v":613},{"$f":"SUM(AJMER:UDAIPUR!D204)","v":1.5324999999999998},{"$f":"SUM(AJMER:UDAIPUR!E204)","v":613},{"$f":"SUM(AJMER:UDAIPUR!F204)","v":1.5324999999999998},1,1,{"$f":"SUM(AJMER:UDAIPUR!I204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N204)","v":0},2.5000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P204)","v":501},{"$f":"SUM(AJMER:UDAIPUR!Q204)","v":1.2524999999999997},{"$f":"SUM(AJMER:UDAIPUR!R204)","v":501},{"$f":"SUM(AJMER:UDAIPUR!S204)","v":1.2524999999999997},{"$f":"SUM(AJMER:UDAIPUR!T204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V204)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W204)","v":0},2.5000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y204)","v":501},{"$f":"SUM(AJMER:UDAIPUR!Z204)","v":1.2524999999999997},{"$f":"SUM(AJMER:UDAIPUR!AA204)","v":501},{"$f":"SUM(AJMER:UDAIPUR!AB204)","v":1.2524999999999997},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB204)","v":1.2524999999999997},null,null,null,1.2524999999999999,1.2524999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S204)","v":1.2524999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB204)","v":1.2524999999999997}]
[7.06,"Large Print Books (UP)",{"$f":"SUM(AJMER:UDAIPUR!C205)","v":1333},{"$f":"SUM(AJMER:UDAIPUR!D205)","v":3.3325000000000005},{"$f":"SUM(AJMER:UDAIPUR!E205)","v":1333},{"$f":"SUM(AJMER:UDAIPUR!F205)","v":3.3325000000000005},1,1,{"$f":"SUM(AJMER:UDAIPUR!I205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N205)","v":0},2.5000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P205)","v":1359},{"$f":"SUM(AJMER:UDAIPUR!Q205)","v":3.3975},{"$f":"SUM(AJMER:UDAIPUR!R205)","v":1359},{"$f":"SUM(AJMER:UDAIPUR!S205)","v":3.3975},{"$f":"SUM(AJMER:UDAIPUR!T205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V205)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W205)","v":0},2.5000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y205)","v":1359},{"$f":"SUM(AJMER:UDAIPUR!Z205)","v":3.3975},{"$f":"SUM(AJMER:UDAIPUR!AA205)","v":1359},{"$f":"SUM(AJMER:UDAIPUR!AB205)","v":3.3975},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB205)","v":3.3975},0,null,null,3.3975,3.3975,0,0,{"$f":"SUM(AJMER:UDAIPUR!S205)","v":3.3975},{"$f":"SUM(AJMER:UDAIPUR!AB205)","v":3.3975}]
[null,"Sub Total ",{"$f":"SUM(C201:C205)","v":500089},{"$f":"SUM(D201:D205)","v":1247.8815000000004},{"$f":"SUM(E201:E205)","v":500089},{"$f":"SUM(F201:F205)","v":1247.8815000000004},1,1,{"$f":"SUM(I201:I205)","v":0},{"$f":"SUM(J201:J205)","v":0},{"$f":"SUM(K196:K205)","v":0},{"$f":"SUM(L196:L205)","v":0},{"$f":"SUM(M196:M205)","v":0},{"$f":"SUM(N196:N205)","v":0},null,{"$f":"SUM(P196:P205)","v":514559},1544.5716199999999,514559,1544.5716199999999,0,0,0,0,null,{"$f":"SUM(Y196:Y205)","v":514559},{"$f":"SUM(Z196:Z205)","v":1284.2105000000004},{"$f":"SUM(AA196:AA205)","v":514559},{"$f":"SUM(AB196:AB205)","v":1284.2105000000004},null,{"$f":"SUM(AJMER:UDAIPUR!AB206)","v":1284.2105000000004},0,null,null,{"$f":"SUM(AH198:AH205)","v":1284.2105000000001},1544.5716199999999,0,-260.36111999999957,{"$f":"SUM(AJMER:UDAIPUR!S206)","v":1544.5716200000002},{"$f":"SUM(AJMER:UDAIPUR!AB206)","v":1284.2105000000004}]
[8,"Provision of 2 sets of Uniform ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB207)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S207)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB207)","v":0}]
[8.01,"All Girls",{"$f":"SUM(AJMER:UDAIPUR!C208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F208)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N208)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P208)","v":3242077},{"$f":"SUM(AJMER:UDAIPUR!Q208)","v":12968.307999999997},{"$f":"SUM(AJMER:UDAIPUR!R208)","v":3242077},{"$f":"SUM(AJMER:UDAIPUR!S208)","v":12968.307999999997},{"$f":"SUM(AJMER:UDAIPUR!T208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W208)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA208)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB208)","v":0},"Not recommended as Uniform has not been notified as a child entitlement in State RTE norms.",{"$f":"SUM(AJMER:UDAIPUR!AB208)","v":0},0,null,null,null,12968.307999999997,0,-12968.307999999997,{"$f":"SUM(AJMER:UDAIPUR!S208)","v":12968.307999999997},{"$f":"SUM(AJMER:UDAIPUR!AB208)","v":0}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"SUM(AJMER:UDAIPUR!C209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F209)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N209)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P209)","v":765120},{"$f":"SUM(AJMER:UDAIPUR!Q209)","v":3060.4800000000005},{"$f":"SUM(AJMER:UDAIPUR!R209)","v":765120},{"$f":"SUM(AJMER:UDAIPUR!S209)","v":3060.4800000000005},{"$f":"SUM(AJMER:UDAIPUR!T209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W209)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA209)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB209)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB209)","v":0},0,null,null,null,3060.4800000000005,0,-3060.4800000000005,{"$f":"SUM(AJMER:UDAIPUR!S209)","v":3060.4800000000005},{"$f":"SUM(AJMER:UDAIPUR!AB209)","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"SUM(AJMER:UDAIPUR!C210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F210)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N210)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P210)","v":728116},{"$f":"SUM(AJMER:UDAIPUR!Q210)","v":2912.4639999999999},{"$f":"SUM(AJMER:UDAIPUR!R210)","v":728116},{"$f":"SUM(AJMER:UDAIPUR!S210)","v":2912.4639999999999},{"$f":"SUM(AJMER:UDAIPUR!T210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W210)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA210)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB210)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB210)","v":0},0,null,null,null,2912.4639999999999,0,-2912.4639999999999,{"$f":"SUM(AJMER:UDAIPUR!S210)","v":2912.4639999999999},{"$f":"SUM(AJMER:UDAIPUR!AB210)","v":0}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"SUM(AJMER:UDAIPUR!C211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F211)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N211)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W211)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB211)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB211)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB211)","v":0}]
[null,"Sub Total",{"$f":"SUM(C208:C211)","v":0},{"$f":"SUM(D208:D211)","v":0},{"$f":"SUM(E208:E211)","v":0},{"$f":"SUM(F208:F211)","v":0},null,null,{"$f":"SUM(I208:I211)","v":0},0,0,0,0,0,null,{"$f":"SUM(P208:P211)","v":4735313},18941.251999999997,4735313,18941.251999999997,0,0,0,0,null,{"$f":"SUM(Y208:Y211)","v":0},{"$f":"SUM(Z208:Z211)","v":0},{"$f":"SUM(AA208:AA211)","v":0},{"$f":"SUM(AB208:AB211)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB212)","v":0},0,null,null,null,18941.251999999997,0,-18941.251999999997,{"$f":"SUM(AJMER:UDAIPUR!S212)","v":18941.251999999997},{"$f":"SUM(AJMER:UDAIPUR!AB212)","v":0}]
[9,"Teaching Learning Equipment (TLE)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB213)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S213)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB213)","v":0}]
[9.01,"New Primary ",{"$f":"SUM(AJMER:UDAIPUR!C214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F214)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N214)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W214)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB214)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB214)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB214)","v":0}]
[9.02,"New Upper Primary",{"$f":"SUM(AJMER:UDAIPUR!C215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F215)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N215)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!P215)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Q215)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!R215)","v":13},{"$f":"SUM(AJMER:UDAIPUR!S215)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!T215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V215)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W215)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!Y215)","v":13},{"$f":"SUM(AJMER:UDAIPUR!Z215)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AA215)","v":13},{"$f":"SUM(AJMER:UDAIPUR!AB215)","v":6.5},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB215)","v":6.5},0,null,null,null,6.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S215)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AB215)","v":6.5}]
[null,"Sub Total",{"$f":"SUM(C214:C215)","v":0},{"$f":"SUM(D214:D215)","v":0},{"$f":"SUM(E214:E215)","v":0},{"$f":"SUM(F214:F215)","v":0},null,null,{"$f":"SUM(I214:I215)","v":0},0,0,0,0,0,null,{"$f":"SUM(P214:P215)","v":13},6.5,13,6.5,0,0,0,0,null,{"$f":"SUM(Y214:Y215)","v":13},{"$f":"SUM(Z214:Z215)","v":6.5},{"$f":"SUM(AA214:AA215)","v":13},{"$f":"SUM(AB214:AB215)","v":6.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB216)","v":6.5},0,null,null,null,6.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S216)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AB216)","v":6.5}]
["III","ENHANCING QUALITY ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB217)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S217)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB217)","v":0}]
[10,"New Teachers' Salary ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB218)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S218)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB218)","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB219)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S219)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB219)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"SUM(AJMER:UDAIPUR!C220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F220)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N220)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W220)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB220)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB220)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB220)","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"SUM(AJMER:UDAIPUR!C221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F221)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N221)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W221)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB221)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB221)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB221)","v":0}]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"SUM(AJMER:UDAIPUR!C222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F222)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N222)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W222)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB222)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB222)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB222)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(AJMER:UDAIPUR!C223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F223)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N223)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W223)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB223)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB223)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB223)","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"SUM(AJMER:UDAIPUR!C224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F224)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N224)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W224)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB224)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB224)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB224)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(AJMER:UDAIPUR!C225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F225)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N225)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W225)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB225)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB225)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB225)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(AJMER:UDAIPUR!C226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F226)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N226)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W226)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB226)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB226)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB226)","v":0}]
[null,"(c) Languages",{"$f":"SUM(AJMER:UDAIPUR!C227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F227)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N227)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W227)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB227)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB227)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB227)","v":0}]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"SUM(AJMER:UDAIPUR!C228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F228)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N228)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W228)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB228)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB228)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB228)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"SUM(AJMER:UDAIPUR!C229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F229)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N229)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W229)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB229)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB229)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB229)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(AJMER:UDAIPUR!C230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F230)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N230)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W230)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB230)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB230)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB230)","v":0}]
[null,"(c) Languages",{"$f":"SUM(AJMER:UDAIPUR!C231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F231)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N231)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W231)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB231)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB231)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB231)","v":0}]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"SUM(AJMER:UDAIPUR!C232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F232)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N232)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W232)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB232)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB232)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB232)","v":0}]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"SUM(AJMER:UDAIPUR!C233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F233)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N233)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W233)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB233)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB233)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB233)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(AJMER:UDAIPUR!C234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F234)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N234)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W234)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB234)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB234)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB234)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(AJMER:UDAIPUR!C235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F235)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N235)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W235)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB235)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB235)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB235)","v":0}]
[null,"(c)  Work Education ",{"$f":"SUM(AJMER:UDAIPUR!C236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F236)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N236)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W236)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB236)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB236)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB236)","v":0}]
[null,"Sub Total ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB237)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S237)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB237)","v":0}]
[null,"Total ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB238)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S238)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB238)","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB239)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S239)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB239)","v":0}]
[null,"Primary Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB240)","v":0},0,null,{"$f":"AG241*108/100","v":4.4820000000000002},null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S240)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB240)","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",{"$f":"SUM(AJMER:UDAIPUR!C241)","v":51783},{"$f":"SUM(AJMER:UDAIPUR!D241)","v":214899.45},{"$f":"SUM(AJMER:UDAIPUR!E241)","v":51783},{"$f":"SUM(AJMER:UDAIPUR!F241)","v":204154.47749999998},{"$f":"E241/C241","v":1},{"$f":"F241/D241","v":0.94999999999999984},{"$f":"SUM(AJMER:UDAIPUR!I241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J241)","v":10744.972499999998},{"$f":"SUM(AJMER:UDAIPUR!K241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N241)","v":0},4.95,{"$f":"SUM(AJMER:UDAIPUR!P241)","v":59518},{"$f":"SUM(AJMER:UDAIPUR!Q241)","v":294614.10000000003},{"$f":"SUM(AJMER:UDAIPUR!R241)","v":59518},{"$f":"SUM(AJMER:UDAIPUR!S241)","v":294614.10000000003},{"$f":"SUM(AJMER:UDAIPUR!T241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V241)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W241)","v":0},4.4800000000000004,{"$f":"C241","v":51783},{"$f":"SUM(AJMER:UDAIPUR!Z241)","v":231987.84},{"$f":"SUM(AJMER:UDAIPUR!AA241)","v":51783},{"$f":"SUM(AJMER:UDAIPUR!AB241)","v":231987.84},"Recommended as appraised with 10% increment.",{"$f":"SUM(AJMER:UDAIPUR!AB241)","v":231987.84},0,4.5650000000000004,{"$f":"D241/C241","v":4.1500000000000004},null,294614.10000000003,0,-62626.260000000038,{"$f":"SUM(AJMER:UDAIPUR!S241)","v":294614.10000000003},{"$f":"SUM(AJMER:UDAIPUR!AB241)","v":231987.84}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",{"$f":"SUM(AJMER:UDAIPUR!C242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F242)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N242)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W242)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB242)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB242)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB242)","v":0}]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",{"$f":"SUM(AJMER:UDAIPUR!C243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F243)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N243)","v":0},1.17,{"$f":"SUM(AJMER:UDAIPUR!P243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W243)","v":0},1.17,{"$f":"SUM(AJMER:UDAIPUR!Y243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB243)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB243)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB243)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"SUM(AJMER:UDAIPUR!C244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F244)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N244)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W244)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB244)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB244)","v":0},0,null,{"$f":"AG245*108/100","v":4.9247999999999985},null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB244)","v":0}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"SUM(AJMER:UDAIPUR!C245)","v":39009},{"$f":"SUM(AJMER:UDAIPUR!D245)","v":177881.03999999995},{"$f":"SUM(AJMER:UDAIPUR!E245)","v":39009},{"$f":"SUM(AJMER:UDAIPUR!F245)","v":168986.98799999995},1,0.95,{"$f":"SUM(AJMER:UDAIPUR!I245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J245)","v":8894.0520000000033},{"$f":"SUM(AJMER:UDAIPUR!K245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N245)","v":0},5.0229999999999997,{"$f":"SUM(AJMER:UDAIPUR!P245)","v":41701},{"$f":"SUM(AJMER:UDAIPUR!Q245)","v":209464.12299999999},{"$f":"SUM(AJMER:UDAIPUR!R245)","v":41701},{"$f":"SUM(AJMER:UDAIPUR!S245)","v":209464.12299999999},{"$f":"SUM(AJMER:UDAIPUR!T245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V245)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W245)","v":0},4.92,{"$f":"C245","v":39009},{"$f":"SUM(AJMER:UDAIPUR!Z245)","v":191924.27999999997},{"$f":"SUM(AJMER:UDAIPUR!AA245)","v":39009},{"$f":"SUM(AJMER:UDAIPUR!AB245)","v":191924.27999999997},"Recommended as appraised with 10% increment.",{"$f":"SUM(AJMER:UDAIPUR!AB245)","v":191924.27999999997},0,5.016,{"$f":"D245/C245","v":4.5599999999999987},null,209464.12299999999,0,-17539.843000000023,{"$f":"SUM(AJMER:UDAIPUR!S245)","v":209464.12299999999},{"$f":"SUM(AJMER:UDAIPUR!AB245)","v":191924.27999999997}]
[null,"(a) Science and Mathematics",{"$f":"SUM(AJMER:UDAIPUR!C246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F246)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N246)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W246)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB246)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB246)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB246)","v":0}]
[null,"(b) Social Studies",{"$f":"SUM(AJMER:UDAIPUR!C247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F247)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N247)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W247)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB247)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB247)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB247)","v":0}]
[null,"(c) Languages",{"$f":"SUM(AJMER:UDAIPUR!C248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F248)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N248)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W248)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB248)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB248)","v":0},0,null,{"$f":"AG249*108/100","v":6.9336000000000011},null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB248)","v":0}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"SUM(AJMER:UDAIPUR!C249)","v":17885},{"$f":"SUM(AJMER:UDAIPUR!D249)","v":114821.70000000001},{"$f":"SUM(AJMER:UDAIPUR!E249)","v":17885},{"$f":"SUM(AJMER:UDAIPUR!F249)","v":109080.61500000001},1,0.95,{"$f":"SUM(AJMER:UDAIPUR!I249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J249)","v":5741.0850000000009},{"$f":"SUM(AJMER:UDAIPUR!K249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N249)","v":0},7.0620000000000003,{"$f":"SUM(AJMER:UDAIPUR!P249)","v":20844},{"$f":"SUM(AJMER:UDAIPUR!Q249)","v":147200.32799999998},{"$f":"SUM(AJMER:UDAIPUR!R249)","v":20844},{"$f":"SUM(AJMER:UDAIPUR!S249)","v":147200.32799999998},{"$f":"SUM(AJMER:UDAIPUR!T249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V249)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W249)","v":0},6.93,{"$f":"C249","v":17885},{"$f":"SUM(AJMER:UDAIPUR!Z249)","v":123943.04999999999},{"$f":"SUM(AJMER:UDAIPUR!AA249)","v":17885},{"$f":"SUM(AJMER:UDAIPUR!AB249)","v":123943.04999999999},"Recommended as appraised with 10% increment.",{"$f":"SUM(AJMER:UDAIPUR!AB249)","v":123943.04999999999},0,7.0620000000000003,{"$f":"D249/C249","v":6.4200000000000008},null,147200.32799999998,0,-23257.277999999991,{"$f":"SUM(AJMER:UDAIPUR!S249)","v":147200.32799999998},{"$f":"SUM(AJMER:UDAIPUR!AB249)","v":123943.04999999999}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",{"$f":"SUM(AJMER:UDAIPUR!C250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F250)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N250)","v":0},1.17,{"$f":"SUM(AJMER:UDAIPUR!P250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W250)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB250)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB250)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB250)","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position",{"$f":"SUM(AJMER:UDAIPUR!C251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F251)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N251)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W251)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB251)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB251)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB251)","v":0}]
[null,"(a) Art Education ",{"$f":"SUM(AJMER:UDAIPUR!C252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F252)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N252)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W252)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB252)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB252)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB252)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"SUM(AJMER:UDAIPUR!C253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F253)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N253)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W253)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB253)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB253)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB253)","v":0}]
[null,"(c) Work Education ",{"$f":"SUM(AJMER:UDAIPUR!C254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F254)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N254)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W254)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB254)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB254)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB254)","v":0}]
[null,"Sub Total",{"$f":"SUM(C241:C254)","v":108677},{"$f":"SUM(D241:D254)","v":507602.19},{"$f":"SUM(E241:E254)","v":108677},{"$f":"SUM(F241:F254)","v":482222.08049999992},1,0.94999999999999984,{"$f":"SUM(I241:I254)","v":0},25380.109499999999,0,0,0,0,null,{"$f":"SUM(P241:P254)","v":122063},651278.55099999998,122063,651278.55099999998,0,0,0,0,null,{"$f":"SUM(Y241:Y254)","v":108677},{"$f":"SUM(Z241:Z254)","v":547855.16999999993},{"$f":"SUM(AA241:AA254)","v":108677},{"$f":"SUM(AB241:AB254)","v":547855.16999999993},null,{"$f":"SUM(AJMER:UDAIPUR!AB255)","v":547855.16999999993},0,null,547195.16082000011,null,651278.55099999998,0,-103423.38100000005,{"$f":"SUM(AJMER:UDAIPUR!S255)","v":651278.55099999986},{"$f":"SUM(AJMER:UDAIPUR!AB255)","v":547855.16999999993}]
[null,"Total (New+Recurring)",{"$f":"C238+C255","v":108677},{"$f":"D238+D255","v":507602.19},{"$f":"E238+E255","v":108677},{"$f":"F238+F255","v":482222.08049999992},1,0.94999999999999984,{"$f":"I238+I255","v":0},25380.109499999999,0,0,0,0,null,{"$f":"P238+P255","v":122063},651278.55099999998,122063,651278.55099999998,0,0,0,0,null,{"$f":"Y238+Y255","v":108677},{"$f":"Z238+Z255","v":547855.16999999993},{"$f":"AA238+AA255","v":108677},{"$f":"AB238+AB255","v":547855.16999999993},null,{"$f":"SUM(AJMER:UDAIPUR!AB256)","v":547855.16999999993},0,null,11167.248180000002,null,651278.55099999998,0,-103423.38100000005,{"$f":"SUM(AJMER:UDAIPUR!S256)","v":651278.55099999986},{"$f":"SUM(AJMER:UDAIPUR!AB256)","v":547855.16999999993}]
[11,"Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB257)","v":0},0,null,{"$f":"AB256-AG255","v":660.00917999981903},null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S257)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB257)","v":0}]
[null,"(A) Training of Teachers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB258)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S258)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB258)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB259)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S259)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB259)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C260)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!D260)","v":399.37799999999993},{"$f":"SUM(AJMER:UDAIPUR!E260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F260)","v":299.5335},0,0.75000000000000011,{"$f":"SUM(AJMER:UDAIPUR!I260)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!J260)","v":99.844500000000011},{"$f":"SUM(AJMER:UDAIPUR!K260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N260)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P260)","v":75085},{"$f":"SUM(AJMER:UDAIPUR!Q260)","v":901.02},{"$f":"SUM(AJMER:UDAIPUR!R260)","v":75085},{"$f":"SUM(AJMER:UDAIPUR!S260)","v":901.02},{"$f":"SUM(AJMER:UDAIPUR!T260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V260)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W260)","v":0},0.01,{"$f":"C260","v":66563},{"$f":"SUM(AJMER:UDAIPUR!Z260)","v":665.62999999999988},{"$f":"SUM(AJMER:UDAIPUR!AA260)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!AB260)","v":665.62999999999988},"Recommended as appraised (10 days non-residential)",{"$f":"SUM(AJMER:UDAIPUR!AB260)","v":665.62999999999988},0,null,null,null,901.02,0,-235.3900000000001,{"$f":"SUM(AJMER:UDAIPUR!S260)","v":901.02},{"$f":"SUM(AJMER:UDAIPUR!AB260)","v":665.62999999999988}]
[null,"(b) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C261)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!D261)","v":582.25800000000004},{"$f":"SUM(AJMER:UDAIPUR!E261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F261)","v":436.69349999999997},0,0.74999999999999989,{"$f":"SUM(AJMER:UDAIPUR!I261)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!J261)","v":145.56450000000001},{"$f":"SUM(AJMER:UDAIPUR!K261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N261)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P261)","v":112623},{"$f":"SUM(AJMER:UDAIPUR!Q261)","v":1351.4760000000001},{"$f":"SUM(AJMER:UDAIPUR!R261)","v":112623},{"$f":"SUM(AJMER:UDAIPUR!S261)","v":1351.4760000000001},{"$f":"SUM(AJMER:UDAIPUR!T261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V261)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W261)","v":0},0.01,{"$f":"C261","v":97043},{"$f":"SUM(AJMER:UDAIPUR!Z261)","v":970.43000000000006},{"$f":"SUM(AJMER:UDAIPUR!AA261)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!AB261)","v":970.43000000000006},null,{"$f":"SUM(AJMER:UDAIPUR!AB261)","v":970.43000000000006},0,null,null,null,1351.4760000000001,0,-381.04600000000005,{"$f":"SUM(AJMER:UDAIPUR!S261)","v":1351.4760000000001},{"$f":"SUM(AJMER:UDAIPUR!AB261)","v":970.43000000000006}]
[null,"(c) Class VI to VIII",{"$f":"SUM(AJMER:UDAIPUR!C262)","v":32456},{"$f":"SUM(AJMER:UDAIPUR!D262)","v":194.73600000000008},{"$f":"SUM(AJMER:UDAIPUR!E262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F262)","v":146.05199999999999},0,0.74999999999999967,{"$f":"SUM(AJMER:UDAIPUR!I262)","v":32456},{"$f":"SUM(AJMER:UDAIPUR!J262)","v":48.684000000000019},{"$f":"SUM(AJMER:UDAIPUR!K262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N262)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P262)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!Q262)","v":736.34399999999994},{"$f":"SUM(AJMER:UDAIPUR!R262)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!S262)","v":736.34399999999994},{"$f":"SUM(AJMER:UDAIPUR!T262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V262)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W262)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y262)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!Z262)","v":613.61999999999989},{"$f":"SUM(AJMER:UDAIPUR!AA262)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!AB262)","v":613.61999999999989},null,{"$f":"SUM(AJMER:UDAIPUR!AB262)","v":613.61999999999989},0,null,null,null,736.34399999999994,0,-122.72400000000005,{"$f":"SUM(AJMER:UDAIPUR!S262)","v":736.34399999999994},{"$f":"SUM(AJMER:UDAIPUR!AB262)","v":613.61999999999989}]
[11.02,"Follow up meetings at CRC level",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB263)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S263)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB263)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C264)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!D264)","v":266.25199999999995},{"$f":"SUM(AJMER:UDAIPUR!E264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F264)","v":186.37639999999999},0,0.70000000000000007,{"$f":"SUM(AJMER:UDAIPUR!I264)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!J264)","v":79.875599999999991},{"$f":"SUM(AJMER:UDAIPUR!K264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N264)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P264)","v":75085},{"$f":"SUM(AJMER:UDAIPUR!Q264)","v":300.33999999999997},{"$f":"SUM(AJMER:UDAIPUR!R264)","v":75085},{"$f":"SUM(AJMER:UDAIPUR!S264)","v":300.33999999999997},{"$f":"SUM(AJMER:UDAIPUR!T264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V264)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W264)","v":0},0.01,{"$f":"C264","v":66563},{"$f":"SUM(AJMER:UDAIPUR!Z264)","v":665.62999999999988},{"$f":"SUM(AJMER:UDAIPUR!AA264)","v":66563},{"$f":"SUM(AJMER:UDAIPUR!AB264)","v":665.62999999999988},"Recommended as appraised (10 days non-residential)",{"$f":"SUM(AJMER:UDAIPUR!AB264)","v":665.62999999999988},0,null,null,null,{"$f":"Q264+L264","v":300.33999999999997},{"$f":"AI264-S264","v":0},{"$f":"AB264-S264","v":365.28999999999991},{"$f":"SUM(AJMER:UDAIPUR!S264)","v":300.33999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB264)","v":665.62999999999988}]
[null,"(b) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C265)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!D265)","v":388.17199999999997},{"$f":"SUM(AJMER:UDAIPUR!E265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F265)","v":271.72040000000004},0,0.70000000000000018,{"$f":"SUM(AJMER:UDAIPUR!I265)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!J265)","v":116.45159999999997},{"$f":"SUM(AJMER:UDAIPUR!K265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N265)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P265)","v":112623},{"$f":"SUM(AJMER:UDAIPUR!Q265)","v":450.49199999999996},{"$f":"SUM(AJMER:UDAIPUR!R265)","v":112623},{"$f":"SUM(AJMER:UDAIPUR!S265)","v":450.49199999999996},{"$f":"SUM(AJMER:UDAIPUR!T265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V265)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W265)","v":0},0.01,{"$f":"C265","v":97043},{"$f":"SUM(AJMER:UDAIPUR!Z265)","v":970.43000000000006},{"$f":"SUM(AJMER:UDAIPUR!AA265)","v":97043},{"$f":"SUM(AJMER:UDAIPUR!AB265)","v":970.43000000000006},null,{"$f":"SUM(AJMER:UDAIPUR!AB265)","v":970.43000000000006},{"$f":"AD265-AB265","v":0},null,null,null,450.49199999999996,0,519.9380000000001,{"$f":"SUM(AJMER:UDAIPUR!S265)","v":450.49199999999996},{"$f":"SUM(AJMER:UDAIPUR!AB265)","v":970.43000000000006}]
[null,"(c) Class VI to VIII",{"$f":"SUM(AJMER:UDAIPUR!C266)","v":32456},{"$f":"SUM(AJMER:UDAIPUR!D266)","v":129.82400000000001},{"$f":"SUM(AJMER:UDAIPUR!E266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F266)","v":90.876800000000003},0,0.7,{"$f":"SUM(AJMER:UDAIPUR!I266)","v":32456},{"$f":"SUM(AJMER:UDAIPUR!J266)","v":38.947200000000009},{"$f":"SUM(AJMER:UDAIPUR!K266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N266)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P266)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!Q266)","v":245.44799999999998},{"$f":"SUM(AJMER:UDAIPUR!R266)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!S266)","v":245.44799999999998},{"$f":"SUM(AJMER:UDAIPUR!T266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V266)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W266)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y266)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!Z266)","v":613.61999999999989},{"$f":"SUM(AJMER:UDAIPUR!AA266)","v":61362},{"$f":"SUM(AJMER:UDAIPUR!AB266)","v":613.61999999999989},null,{"$f":"SUM(AJMER:UDAIPUR!AB266)","v":613.61999999999989},0,null,null,null,245.44799999999998,0,368.17199999999991,{"$f":"SUM(AJMER:UDAIPUR!S266)","v":245.44799999999998},{"$f":"SUM(AJMER:UDAIPUR!AB266)","v":613.61999999999989}]
[11.03,"Computer training for new calp schools for 3 days",{"$f":"SUM(AJMER:UDAIPUR!C267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F267)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N267)","v":0},6.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W267)","v":0},6.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB267)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB267)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB267)","v":0}]
[11.04,"Training of untrained Teachers ",{"$f":"SUM(AJMER:UDAIPUR!C268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F268)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N268)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W268)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB268)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB268)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB268)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"SUM(AJMER:UDAIPUR!C269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F269)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N269)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!P269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W269)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!Y269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB269)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB269)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB269)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"SUM(AJMER:UDAIPUR!C270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F270)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N270)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!P270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W270)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!Y270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB270)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB270)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB270)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"SUM(AJMER:UDAIPUR!C271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F271)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N271)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W271)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB271)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB271)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB271)","v":0}]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"SUM(AJMER:UDAIPUR!C272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F272)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N272)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W272)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB272)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB272)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB272)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C273)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!D273)","v":36.239999999999995},{"$f":"SUM(AJMER:UDAIPUR!E273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F273)","v":25.368000000000009},0,0.7000000000000004,{"$f":"SUM(AJMER:UDAIPUR!I273)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!J273)","v":10.871999999999998},{"$f":"SUM(AJMER:UDAIPUR!K273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N273)","v":0},1.7999999999999999E-2,{"$f":"SUM(AJMER:UDAIPUR!P273)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!Q273)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!R273)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!S273)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!T273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V273)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W273)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y273)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!Z273)","v":57.984000000000037},{"$f":"SUM(AJMER:UDAIPUR!AA273)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!AB273)","v":57.984000000000037},"Recommended as appraised (6 days residential)",{"$f":"SUM(AJMER:UDAIPUR!AB273)","v":57.984000000000037},0,null,null,null,86.975999999999985,0,-28.991999999999948,{"$f":"SUM(AJMER:UDAIPUR!S273)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!AB273)","v":57.984000000000037}]
[null,"(b) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C274)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!D274)","v":36.239999999999995},{"$f":"SUM(AJMER:UDAIPUR!E274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F274)","v":25.368000000000009},0,0.7000000000000004,{"$f":"SUM(AJMER:UDAIPUR!I274)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!J274)","v":10.871999999999998},{"$f":"SUM(AJMER:UDAIPUR!K274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N274)","v":0},1.7999999999999999E-2,{"$f":"SUM(AJMER:UDAIPUR!P274)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!Q274)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!R274)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!S274)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!T274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V274)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W274)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y274)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!Z274)","v":57.984000000000037},{"$f":"SUM(AJMER:UDAIPUR!AA274)","v":4832},{"$f":"SUM(AJMER:UDAIPUR!AB274)","v":57.984000000000037},null,{"$f":"SUM(AJMER:UDAIPUR!AB274)","v":57.984000000000037},0,null,null,null,86.975999999999985,0,-28.991999999999948,{"$f":"SUM(AJMER:UDAIPUR!S274)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!AB274)","v":57.984000000000037}]
[null,"(c) Class VI to VIII",{"$f":"SUM(AJMER:UDAIPUR!C275)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!D275)","v":36.239999999999995},{"$f":"SUM(AJMER:UDAIPUR!E275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F275)","v":25.368000000000009},0,0.7000000000000004,{"$f":"SUM(AJMER:UDAIPUR!I275)","v":3020},{"$f":"SUM(AJMER:UDAIPUR!J275)","v":10.871999999999998},{"$f":"SUM(AJMER:UDAIPUR!K275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N275)","v":0},1.7999999999999999E-2,{"$f":"SUM(AJMER:UDAIPUR!P275)","v":6040},{"$f":"SUM(AJMER:UDAIPUR!Q275)","v":108.71999999999997},{"$f":"SUM(AJMER:UDAIPUR!R275)","v":6040},{"$f":"SUM(AJMER:UDAIPUR!S275)","v":108.71999999999997},{"$f":"SUM(AJMER:UDAIPUR!T275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V275)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W275)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y275)","v":6040},{"$f":"SUM(AJMER:UDAIPUR!Z275)","v":72.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!AA275)","v":6040},{"$f":"SUM(AJMER:UDAIPUR!AB275)","v":72.47999999999999},null,{"$f":"SUM(AJMER:UDAIPUR!AB275)","v":72.47999999999999},0,null,null,null,108.71999999999997,0,-36.239999999999981,{"$f":"SUM(AJMER:UDAIPUR!S275)","v":108.71999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB275)","v":72.47999999999999}]
[null,"(C) NUEPA School Leadership Programme",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB276)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S276)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB276)","v":0}]
[11.06,"RPs Training",{"$f":"SUM(AJMER:UDAIPUR!C277)","v":150},{"$f":"SUM(AJMER:UDAIPUR!D277)","v":3.0000000000000018},{"$f":"SUM(AJMER:UDAIPUR!E277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F277)","v":2.5500000000000007},0,0.84999999999999976,{"$f":"SUM(AJMER:UDAIPUR!I277)","v":150},{"$f":"SUM(AJMER:UDAIPUR!J277)","v":0.45000000000000029},{"$f":"SUM(AJMER:UDAIPUR!K277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N277)","v":0},0.04,{"$f":"SUM(AJMER:UDAIPUR!P277)","v":330},{"$f":"SUM(AJMER:UDAIPUR!Q277)","v":13.200000000000006},{"$f":"SUM(AJMER:UDAIPUR!R277)","v":330},{"$f":"SUM(AJMER:UDAIPUR!S277)","v":13.200000000000006},{"$f":"SUM(AJMER:UDAIPUR!T277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V277)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W277)","v":0},0.02,{"$f":"SUM(AJMER:UDAIPUR!Y277)","v":330},{"$f":"SUM(AJMER:UDAIPUR!Z277)","v":6.6000000000000032},{"$f":"SUM(AJMER:UDAIPUR!AA277)","v":330},{"$f":"SUM(AJMER:UDAIPUR!AB277)","v":6.6000000000000032},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB277)","v":6.6000000000000032},0,null,null,null,13.200000000000006,0,-6.6000000000000032,{"$f":"SUM(AJMER:UDAIPUR!S277)","v":13.200000000000006},{"$f":"SUM(AJMER:UDAIPUR!AB277)","v":6.6000000000000032}]
[11.07,"Head Teacher Training",{"$f":"SUM(AJMER:UDAIPUR!C278)","v":2500},{"$f":"SUM(AJMER:UDAIPUR!D278)","v":39.999999999999993},{"$f":"SUM(AJMER:UDAIPUR!E278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F278)","v":39.999999999999993},0,1,{"$f":"SUM(AJMER:UDAIPUR!I278)","v":2500},{"$f":"SUM(AJMER:UDAIPUR!J278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N278)","v":0},4.2000000000000003E-2,{"$f":"SUM(AJMER:UDAIPUR!P278)","v":5000},{"$f":"SUM(AJMER:UDAIPUR!Q278)","v":209.99999999999994},{"$f":"SUM(AJMER:UDAIPUR!R278)","v":5000},{"$f":"SUM(AJMER:UDAIPUR!S278)","v":209.99999999999994},{"$f":"SUM(AJMER:UDAIPUR!T278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V278)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W278)","v":0},1.6E-2,{"$f":"SUM(AJMER:UDAIPUR!Y278)","v":5000},{"$f":"SUM(AJMER:UDAIPUR!Z278)","v":80},{"$f":"SUM(AJMER:UDAIPUR!AA278)","v":5000},{"$f":"SUM(AJMER:UDAIPUR!AB278)","v":80},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB278)","v":80},0,null,null,null,209.99999999999994,0,-129.99999999999994,{"$f":"SUM(AJMER:UDAIPUR!S278)","v":209.99999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB278)","v":80}]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",{"$f":"SUM(AJMER:UDAIPUR!C279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F279)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N279)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W279)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB279)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB279)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB279)","v":0}]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",{"$f":"SUM(AJMER:UDAIPUR!C280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F280)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N280)","v":0},6.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W280)","v":0},6.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB280)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB280)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB280)","v":0}]
[null,"Sub Total",{"$f":"SUM(C264:C280)","v":207772},{"$f":"SUM(D260:D280)","v":2112.34},{"$f":"SUM(E264:E280)","v":0},{"$f":"SUM(F260:F280)","v":1549.9066},{"$f":"E281/C281","v":0},{"$f":"F281/D281","v":0.73373917077743167},{"$f":"SUM(I264:I280)","v":207772},{"$f":"SUM(J260:J280)","v":562.43340000000001},{"$f":"SUM(K264:K280)","v":0},{"$f":"SUM(L260:L280)","v":0},{"$f":"SUM(M264:M280)","v":0},{"$f":"SUM(N260:N280)","v":0},null,{"$f":"SUM(P264:P280)","v":270104},{"$f":"SUM(Q260:Q280)","v":4490.9920000000002},{"$f":"SUM(R264:R280)","v":270104},{"$f":"SUM(S260:S280)","v":4490.9920000000002},{"$f":"SUM(T264:T280)","v":0},{"$f":"SUM(U260:U280)","v":0},{"$f":"SUM(V264:V280)","v":0},{"$f":"SUM(W260:W280)","v":0},null,{"$f":"SUM(Y264:Y280)","v":246002},{"$f":"SUM(Z260:Z280)","v":4774.4080000000004},{"$f":"SUM(AA264:AA280)","v":246002},{"$f":"SUM(AB260:AB280)","v":4774.4080000000004},null,{"$f":"SUM(AJMER:UDAIPUR!AB281)","v":4774.4080000000013},0,null,null,null,4490.9920000000002,0,283.41600000000017,{"$f":"SUM(AJMER:UDAIPUR!S281)","v":4490.9919999999984},{"$f":"SUM(AJMER:UDAIPUR!AB281)","v":4774.4080000000013}]
[12,"Academic Support through Block Resource Centre/ URC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB282)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S282)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB282)","v":0}]
[12.01,"Salary of Faculty and Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB283)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S283)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB283)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"SUM(AJMER:UDAIPUR!C284)","v":1204},{"$f":"SUM(AJMER:UDAIPUR!D284)","v":5297.6},{"$f":"SUM(AJMER:UDAIPUR!E284)","v":1204},{"$f":"SUM(AJMER:UDAIPUR!F284)","v":5297.6},1,1,{"$f":"SUM(AJMER:UDAIPUR!I284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N284)","v":0},8,{"$f":"SUM(AJMER:UDAIPUR!P284)","v":1806},{"$f":"SUM(AJMER:UDAIPUR!Q284)","v":14448},{"$f":"SUM(AJMER:UDAIPUR!R284)","v":1806},{"$f":"SUM(AJMER:UDAIPUR!S284)","v":14448},{"$f":"SUM(AJMER:UDAIPUR!T284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V284)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W284)","v":0},4.84,{"$f":"C284","v":1204},{"$f":"SUM(AJMER:UDAIPUR!Z284)","v":5827.3600000000006},{"$f":"SUM(AJMER:UDAIPUR!AA284)","v":1204},{"$f":"SUM(AJMER:UDAIPUR!AB284)","v":5827.3600000000006},"Recommended as appraised",{"$f":"SUM(AJMER:UDAIPUR!AB284)","v":5827.3600000000006},0,null,null,null,14448,0,-8620.64,{"$f":"SUM(AJMER:UDAIPUR!S284)","v":14448},{"$f":"SUM(AJMER:UDAIPUR!AB284)","v":5827.3600000000006}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"SUM(AJMER:UDAIPUR!C285)","v":450},{"$f":"SUM(AJMER:UDAIPUR!D285)","v":2067.7500000000005},{"$f":"SUM(AJMER:UDAIPUR!E285)","v":450},{"$f":"SUM(AJMER:UDAIPUR!F285)","v":2067.7500000000005},1,1,{"$f":"SUM(AJMER:UDAIPUR!I285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N285)","v":0},6,{"$f":"SUM(AJMER:UDAIPUR!P285)","v":602},{"$f":"SUM(AJMER:UDAIPUR!Q285)","v":3612},{"$f":"SUM(AJMER:UDAIPUR!R285)","v":602},{"$f":"SUM(AJMER:UDAIPUR!S285)","v":3612},{"$f":"SUM(AJMER:UDAIPUR!T285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V285)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W285)","v":0},5.0545,{"$f":"SUM(AJMER:UDAIPUR!Y285)","v":445},{"$f":"SUM(AJMER:UDAIPUR!Z285)","v":2249.2524999999996},{"$f":"SUM(AJMER:UDAIPUR!AA285)","v":445},{"$f":"SUM(AJMER:UDAIPUR!AB285)","v":2249.2524999999996},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB285)","v":2249.2524999999996},0,null,null,{"$f":"D285/C285","v":4.5950000000000006},3612,0,-1362.7475000000004,{"$f":"SUM(AJMER:UDAIPUR!S285)","v":3612},{"$f":"SUM(AJMER:UDAIPUR!AB285)","v":2249.2524999999996}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"SUM(AJMER:UDAIPUR!C286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!D286)","v":45.149999999999991},{"$f":"SUM(AJMER:UDAIPUR!E286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F286)","v":0},0,0,{"$f":"SUM(AJMER:UDAIPUR!I286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!J286)","v":45.149999999999991},{"$f":"SUM(AJMER:UDAIPUR!K286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N286)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q286)","v":541.79999999999995},{"$f":"SUM(AJMER:UDAIPUR!R286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S286)","v":541.79999999999995},{"$f":"SUM(AJMER:UDAIPUR!T286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V286)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W286)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Z286)","v":541.79999999999995},{"$f":"SUM(AJMER:UDAIPUR!AA286)","v":301},{"$f":"SUM(AJMER:UDAIPUR!AB286)","v":541.79999999999995},null,{"$f":"SUM(AJMER:UDAIPUR!AB286)","v":541.79999999999995},0,null,null,{"$f":"AH285/12","v":0.38291666666666674},541.79999999999995,0,0,{"$f":"SUM(AJMER:UDAIPUR!S286)","v":541.79999999999995},{"$f":"SUM(AJMER:UDAIPUR!AB286)","v":541.79999999999995}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"SUM(AJMER:UDAIPUR!C287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!D287)","v":45.149999999999991},{"$f":"SUM(AJMER:UDAIPUR!E287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!F287)","v":45.149999999999991},1,1,{"$f":"SUM(AJMER:UDAIPUR!I287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N287)","v":0},1.45,{"$f":"SUM(AJMER:UDAIPUR!P287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q287)","v":436.45},{"$f":"SUM(AJMER:UDAIPUR!R287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S287)","v":436.45},{"$f":"SUM(AJMER:UDAIPUR!T287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V287)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W287)","v":0},1.45,{"$f":"SUM(AJMER:UDAIPUR!Y287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Z287)","v":436.45},{"$f":"SUM(AJMER:UDAIPUR!AA287)","v":301},{"$f":"SUM(AJMER:UDAIPUR!AB287)","v":436.45},null,{"$f":"SUM(AJMER:UDAIPUR!AB287)","v":436.45},0,null,null,null,436.45,0,0,{"$f":"SUM(AJMER:UDAIPUR!S287)","v":436.45},{"$f":"SUM(AJMER:UDAIPUR!AB287)","v":436.45}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"SUM(AJMER:UDAIPUR!C288)","v":256},{"$f":"SUM(AJMER:UDAIPUR!D288)","v":1858.559999999999},{"$f":"SUM(AJMER:UDAIPUR!E288)","v":256},{"$f":"SUM(AJMER:UDAIPUR!F288)","v":1858.559999999999},1,1,{"$f":"SUM(AJMER:UDAIPUR!I288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N288)","v":0},7.59,{"$f":"SUM(AJMER:UDAIPUR!P288)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q288)","v":2284.59},{"$f":"SUM(AJMER:UDAIPUR!R288)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S288)","v":2284.59},{"$f":"SUM(AJMER:UDAIPUR!T288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V288)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W288)","v":0},7.59,{"$f":"SUM(AJMER:UDAIPUR!Y288)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Z288)","v":2284.59},{"$f":"SUM(AJMER:UDAIPUR!AA288)","v":301},{"$f":"SUM(AJMER:UDAIPUR!AB288)","v":2284.59},null,{"$f":"SUM(AJMER:UDAIPUR!AB288)","v":2284.59},0,null,null,null,2284.59,0,0,{"$f":"SUM(AJMER:UDAIPUR!S288)","v":2284.59},{"$f":"SUM(AJMER:UDAIPUR!AB288)","v":2284.59}]
[12.02,"Furniture Grant",{"$f":"SUM(AJMER:UDAIPUR!C289)","v":45},{"$f":"SUM(AJMER:UDAIPUR!D289)","v":45},{"$f":"SUM(AJMER:UDAIPUR!E289)","v":45},{"$f":"SUM(AJMER:UDAIPUR!F289)","v":45},1,1,{"$f":"SUM(AJMER:UDAIPUR!I289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N289)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!P289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W289)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!Y289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB289)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB289)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB289)","v":0}]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(AJMER:UDAIPUR!C290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F290)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N290)","v":0},1,{"$f":"SUM(AJMER:UDAIPUR!P290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W290)","v":0},1,{"$f":"SUM(AJMER:UDAIPUR!Y290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB290)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB290)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB290)","v":0}]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",{"$f":"SUM(AJMER:UDAIPUR!C291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!D291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!E291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!F291)","v":150.5},1,1,{"$f":"SUM(AJMER:UDAIPUR!I291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N291)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!P291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!R291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!T291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V291)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W291)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!Y291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Z291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!AA291)","v":301},{"$f":"SUM(AJMER:UDAIPUR!AB291)","v":150.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB291)","v":150.5},0,null,null,null,150.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!AB291)","v":150.5}]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"SUM(AJMER:UDAIPUR!C292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!D292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!E292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!F292)","v":90.299999999999983},1,1,{"$f":"SUM(AJMER:UDAIPUR!I292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N292)","v":0},0.3,{"$f":"SUM(AJMER:UDAIPUR!P292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!R292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!T292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V292)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W292)","v":0},0.3,{"$f":"SUM(AJMER:UDAIPUR!Y292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Z292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!AA292)","v":301},{"$f":"SUM(AJMER:UDAIPUR!AB292)","v":90.299999999999983},null,{"$f":"SUM(AJMER:UDAIPUR!AB292)","v":90.299999999999983},0,null,null,null,90.299999999999983,0,0,{"$f":"SUM(AJMER:UDAIPUR!S292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!AB292)","v":90.299999999999983}]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",{"$f":"SUM(AJMER:UDAIPUR!C293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F293)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N293)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!P293)","v":301},{"$f":"SUM(AJMER:UDAIPUR!Q293)","v":9.0299999999999994},{"$f":"SUM(AJMER:UDAIPUR!R293)","v":301},{"$f":"SUM(AJMER:UDAIPUR!S293)","v":9.0299999999999994},{"$f":"SUM(AJMER:UDAIPUR!T293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W293)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA293)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB293)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB293)","v":0},0,null,null,null,9.0299999999999994,0,-9.0299999999999994,{"$f":"SUM(AJMER:UDAIPUR!S293)","v":9.0299999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB293)","v":0}]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"SUM(AJMER:UDAIPUR!C294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F294)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N294)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!P294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W294)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB294)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB294)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB294)","v":0}]
[null,"Sub Total",{"$f":"C291","v":301},{"$f":"SUM(D284:D294)","v":9600.0099999999984},{"$f":"E291","v":301},{"$f":"SUM(F284:F294)","v":9554.8599999999988},1,0.99529687989908344,{"$f":"SUM(I284:I294)","v":301},45.149999999999991,0,0,0,0,null,{"$f":"P291","v":301},{"$f":"SUM(Q284:Q294)","v":21572.67},{"$f":"R291","v":301},21572.67,0,0,0,0,null,{"$f":"Y291","v":301},{"$f":"SUM(Z284:Z294)","v":11580.252500000001},{"$f":"AA291","v":301},{"$f":"SUM(AB284:AB294)","v":11580.252500000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB295)","v":11580.252500000002},0,null,null,null,21572.67,0,-9992.4174999999977,{"$f":"SUM(AJMER:UDAIPUR!S295)","v":21572.67},{"$f":"SUM(AJMER:UDAIPUR!AB295)","v":11580.252500000002}]
[13,"Academic Support through Cluster Resource Centres",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB296)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S296)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB296)","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"SUM(AJMER:UDAIPUR!C297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F297)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N297)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W297)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB297)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB297)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB297)","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",{"$f":"SUM(AJMER:UDAIPUR!C298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F298)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N298)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!P298)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q298)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!R298)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S298)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!T298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W298)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA298)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB298)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB298)","v":0},0,null,null,null,989.40000000000032,0,-989.40000000000032,{"$f":"SUM(AJMER:UDAIPUR!S298)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB298)","v":0}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"SUM(AJMER:UDAIPUR!C299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F299)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N299)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!P299)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q299)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!R299)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S299)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!T299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W299)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA299)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB299)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB299)","v":0},0,null,null,null,989.40000000000032,0,-989.40000000000032,{"$f":"SUM(AJMER:UDAIPUR!S299)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB299)","v":0}]
[13.04,"Contingency Grant",{"$f":"SUM(AJMER:UDAIPUR!C300)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!D300)","v":307.39999999999998},{"$f":"SUM(AJMER:UDAIPUR!E300)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!F300)","v":307.39999999999998},1,1,{"$f":"SUM(AJMER:UDAIPUR!I300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N300)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!P300)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q300)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!R300)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S300)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!T300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V300)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W300)","v":0},0.1,{"$f":"C300","v":3074},{"$f":"SUM(AJMER:UDAIPUR!Z300)","v":307.39999999999998},{"$f":"SUM(AJMER:UDAIPUR!AA300)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!AB300)","v":307.39999999999998},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB300)","v":307.39999999999998},0,null,null,null,989.40000000000032,0,-682.00000000000034,{"$f":"SUM(AJMER:UDAIPUR!S300)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB300)","v":307.39999999999998}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"SUM(AJMER:UDAIPUR!C301)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!D301)","v":368.88000000000005},{"$f":"SUM(AJMER:UDAIPUR!E301)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!F301)","v":368.88000000000005},1,1,{"$f":"SUM(AJMER:UDAIPUR!I301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N301)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"SUM(AJMER:UDAIPUR!P301)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q301)","v":1187.28},{"$f":"SUM(AJMER:UDAIPUR!R301)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S301)","v":1187.28},{"$f":"SUM(AJMER:UDAIPUR!T301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V301)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W301)","v":0},{"$f":"0.01*12","v":0.12},{"$f":"C301","v":3074},{"$f":"SUM(AJMER:UDAIPUR!Z301)","v":368.88000000000005},{"$f":"SUM(AJMER:UDAIPUR!AA301)","v":3074},{"$f":"SUM(AJMER:UDAIPUR!AB301)","v":368.88000000000005},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB301)","v":368.88000000000005},0,null,null,null,1187.28,0,-818.39999999999986,{"$f":"SUM(AJMER:UDAIPUR!S301)","v":1187.28},{"$f":"SUM(AJMER:UDAIPUR!AB301)","v":368.88000000000005}]
[13.059999999999999,"TLM Grant",{"$f":"SUM(AJMER:UDAIPUR!C302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F302)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N302)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!P302)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q302)","v":296.82},{"$f":"SUM(AJMER:UDAIPUR!R302)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S302)","v":296.82},{"$f":"SUM(AJMER:UDAIPUR!T302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W302)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA302)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB302)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB302)","v":0},0,null,null,null,296.82,0,-296.82,{"$f":"SUM(AJMER:UDAIPUR!S302)","v":296.82},{"$f":"SUM(AJMER:UDAIPUR!AB302)","v":0}]
[13.069999999999999,"Maintenace Grant",{"$f":"SUM(AJMER:UDAIPUR!C303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F303)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N303)","v":0},0.02,{"$f":"SUM(AJMER:UDAIPUR!P303)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!Q303)","v":197.88},{"$f":"SUM(AJMER:UDAIPUR!R303)","v":9894},{"$f":"SUM(AJMER:UDAIPUR!S303)","v":197.88},{"$f":"SUM(AJMER:UDAIPUR!T303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W303)","v":0},0.02,{"$f":"SUM(AJMER:UDAIPUR!Y303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA303)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB303)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB303)","v":0},0,null,null,null,197.88,0,-197.88,{"$f":"SUM(AJMER:UDAIPUR!S303)","v":197.88},{"$f":"SUM(AJMER:UDAIPUR!AB303)","v":0}]
[null,"Sub Total",{"$f":"C300","v":3074},{"$f":"SUM(D297:D303)","v":676.28},{"$f":"E300","v":3074},{"$f":"SUM(F297:F303)","v":676.28},1,1,{"$f":"SUM(I297:I303)","v":0},0,0,0,0,0,null,{"$f":"P300","v":9894},{"$f":"SUM(Q297:Q303)","v":4650.18},{"$f":"P300","v":9894},4650.18,0,0,0,0,null,{"$f":"Y300","v":3074},{"$f":"SUM(Z297:Z303)","v":676.28},{"$f":"AA300","v":3074},{"$f":"SUM(AB297:AB303)","v":676.28},null,{"$f":"SUM(AJMER:UDAIPUR!AB304)","v":676.27999999999986},0,null,null,null,4650.18,0,-3973.9000000000005,{"$f":"SUM(AJMER:UDAIPUR!S304)","v":4650.1800000000021},{"$f":"SUM(AJMER:UDAIPUR!AB304)","v":676.27999999999986}]
[14,"Computer Aided Education in UPS under Innovation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB305)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S305)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB305)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"SUM(AJMER:UDAIPUR!C306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D306)","v":1644.3504696},{"$f":"SUM(AJMER:UDAIPUR!E306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!F306)","v":1644.3504696},1,1,{"$f":"SUM(AJMER:UDAIPUR!I306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N306)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Q306)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!R306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!S306)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!T306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V306)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W306)","v":0},50,{"$f":"SUM(AJMER:UDAIPUR!Y306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Z306)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AA306)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB306)","v":1650},"Recommended as appraised (Rs. 825 lakh for CAL and Rs. 825 lakh for RAA)",{"$f":"SUM(AJMER:UDAIPUR!AB306)","v":1650},0,null,null,null,23786.776000000013,0,-22136.776000000013,{"$f":"SUM(AJMER:UDAIPUR!S306)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!AB306)","v":1650}]
[null,"(a)  Number of districts",{"$f":"SUM(AJMER:UDAIPUR!C307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F307)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N307)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W307)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB307)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB307)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB307)","v":0}]
[null,"(b)  Number of schools",{"$f":"SUM(AJMER:UDAIPUR!C308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F308)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N308)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P308)","v":9162},{"$f":"SUM(AJMER:UDAIPUR!Q308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W308)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y308)","v":330},{"$f":"SUM(AJMER:UDAIPUR!Z308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB308)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB308)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB308)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C306)","v":33},{"$f":"SUM(D306)","v":1644.3504696},{"$f":"SUM(E306)","v":33},{"$f":"SUM(F306)","v":1644.3504696},1,1,{"$f":"SUM(I306)","v":0},0,0,0,0,0,null,{"$f":"SUM(P306)","v":33},23786.776000000013,33,23786.776000000013,0,0,0,0,null,{"$f":"SUM(Y306)","v":33},{"$f":"SUM(Z306)","v":1650},{"$f":"SUM(AA306)","v":33},{"$f":"SUM(AB306)","v":1650},null,{"$f":"SUM(AJMER:UDAIPUR!AB309)","v":1650},0,null,null,null,23786.776000000013,0,-22136.776000000013,{"$f":"SUM(AJMER:UDAIPUR!S309)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!AB309)","v":1650}]
[15,"Libraries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB310)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S310)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB310)","v":0}]
[15.01,"Primary",{"$f":"SUM(AJMER:UDAIPUR!C311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F311)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N311)","v":0},0.17499999999999999,{"$f":"SUM(AJMER:UDAIPUR!P311)","v":8880},{"$f":"SUM(AJMER:UDAIPUR!Q311)","v":1553.9999999999995},{"$f":"SUM(AJMER:UDAIPUR!R311)","v":8880},{"$f":"SUM(AJMER:UDAIPUR!S311)","v":1553.9999999999995},{"$f":"SUM(AJMER:UDAIPUR!T311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V311)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W311)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y311)","v":8880},{"$f":"SUM(AJMER:UDAIPUR!Z311)","v":266.39999999999998},{"$f":"SUM(AJMER:UDAIPUR!AA311)","v":8880},{"$f":"SUM(AJMER:UDAIPUR!AB311)","v":266.39999999999998},"Recommended as appraised. ",{"$f":"SUM(AJMER:UDAIPUR!AB311)","v":266.39999999999998},0,null,null,null,1553.9999999999995,0,-1287.5999999999995,{"$f":"SUM(AJMER:UDAIPUR!S311)","v":1553.9999999999995},{"$f":"SUM(AJMER:UDAIPUR!AB311)","v":266.39999999999998}]
[15.02,"Upper Primary ",{"$f":"SUM(AJMER:UDAIPUR!C312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F312)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N312)","v":0},0.17499999999999999,{"$f":"SUM(AJMER:UDAIPUR!P312)","v":751},{"$f":"SUM(AJMER:UDAIPUR!Q312)","v":131.42500000000001},{"$f":"SUM(AJMER:UDAIPUR!R312)","v":751},{"$f":"SUM(AJMER:UDAIPUR!S312)","v":131.42500000000001},{"$f":"SUM(AJMER:UDAIPUR!T312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V312)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W312)","v":0},0.1,{"$f":"SUM(AJMER:UDAIPUR!Y312)","v":751},{"$f":"SUM(AJMER:UDAIPUR!Z312)","v":75.099999999999994},{"$f":"SUM(AJMER:UDAIPUR!AA312)","v":751},{"$f":"SUM(AJMER:UDAIPUR!AB312)","v":75.099999999999994},"Recommended as appraised. ",{"$f":"SUM(AJMER:UDAIPUR!AB312)","v":75.099999999999994},0,null,null,null,131.42500000000001,0,-56.325000000000017,{"$f":"SUM(AJMER:UDAIPUR!S312)","v":131.42500000000001},{"$f":"SUM(AJMER:UDAIPUR!AB312)","v":75.099999999999994}]
[null,"Sub Total ",{"$f":"SUM(C311:C312)","v":0},{"$f":"SUM(D311:D312)","v":0},{"$f":"SUM(E311:E312)","v":0},{"$f":"SUM(F311:F312)","v":0},null,null,{"$f":"SUM(I311:I312)","v":0},0,0,0,0,0,null,{"$f":"SUM(P311:P312)","v":9631},1685.4249999999995,9631,1685.4249999999995,0,0,0,0,null,{"$f":"SUM(Y311:Y312)","v":9631},{"$f":"SUM(Z311:Z312)","v":341.5},{"$f":"SUM(AA311:AA312)","v":9631},{"$f":"SUM(AB311:AB312)","v":341.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB313)","v":341.50000000000006},0,null,null,null,1685.4249999999995,0,-1343.9249999999995,{"$f":"SUM(AJMER:UDAIPUR!S313)","v":1685.425},{"$f":"SUM(AJMER:UDAIPUR!AB313)","v":341.50000000000006}]
["IV","ANNUAL GRANTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB314)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S314)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB314)","v":0}]
[16,"Teachers' Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB315)","v":0},0,null,null,{"$f":"43312/108313","v":0.39987813097227481},0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S315)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB315)","v":0}]
[16.010000000000002,"Primary ",{"$f":"SUM(AJMER:UDAIPUR!C316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F316)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N316)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W316)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB316)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB316)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB316)","v":0}]
[null,"(a) Class I & V",{"$f":"SUM(AJMER:UDAIPUR!C317)","v":117266},{"$f":"SUM(AJMER:UDAIPUR!D317)","v":586.32999999999993},{"$f":"SUM(AJMER:UDAIPUR!E317)","v":117266},{"$f":"SUM(AJMER:UDAIPUR!F317)","v":586.32999999999993},1,1,{"$f":"SUM(AJMER:UDAIPUR!I317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N317)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P317)","v":43312},{"$f":"SUM(AJMER:UDAIPUR!Q317)","v":216.56},{"$f":"SUM(AJMER:UDAIPUR!R317)","v":43312},{"$f":"SUM(AJMER:UDAIPUR!S317)","v":216.56},{"$f":"SUM(AJMER:UDAIPUR!T317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V317)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W317)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y317)","v":43312},{"$f":"SUM(AJMER:UDAIPUR!Z317)","v":216.56},{"$f":"SUM(AJMER:UDAIPUR!AA317)","v":43312},{"$f":"SUM(AJMER:UDAIPUR!AB317)","v":216.56},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB317)","v":216.56},0,null,null,{"$f":"108313*40%","v":43325.200000000004},216.56,0,0,{"$f":"SUM(AJMER:UDAIPUR!S317)","v":216.56},{"$f":"SUM(AJMER:UDAIPUR!AB317)","v":216.56}]
[null,"(b) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F318)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N318)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P318)","v":65001},{"$f":"SUM(AJMER:UDAIPUR!Q318)","v":325.00500000000005},{"$f":"SUM(AJMER:UDAIPUR!R318)","v":65001},{"$f":"SUM(AJMER:UDAIPUR!S318)","v":325.00500000000005},{"$f":"SUM(AJMER:UDAIPUR!T318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V318)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W318)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y318)","v":65001},{"$f":"SUM(AJMER:UDAIPUR!Z318)","v":325.00500000000005},{"$f":"SUM(AJMER:UDAIPUR!AA318)","v":65001},{"$f":"SUM(AJMER:UDAIPUR!AB318)","v":325.00500000000005},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB318)","v":325.00500000000005},0,null,null,{"$f":"108313*60%","v":64987.799999999996},325.00500000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S318)","v":325.00500000000005},{"$f":"SUM(AJMER:UDAIPUR!AB318)","v":325.00500000000005}]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"SUM(AJMER:UDAIPUR!C319)","v":138035},{"$f":"SUM(AJMER:UDAIPUR!D319)","v":690.17500000000007},{"$f":"SUM(AJMER:UDAIPUR!E319)","v":138035},{"$f":"SUM(AJMER:UDAIPUR!F319)","v":690.17500000000007},1,1,{"$f":"SUM(AJMER:UDAIPUR!I319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N319)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P319)","v":138514},{"$f":"SUM(AJMER:UDAIPUR!Q319)","v":692.57000000000016},{"$f":"SUM(AJMER:UDAIPUR!R319)","v":138514},{"$f":"SUM(AJMER:UDAIPUR!S319)","v":692.57000000000016},{"$f":"SUM(AJMER:UDAIPUR!T319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V319)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W319)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y319)","v":138514},{"$f":"SUM(AJMER:UDAIPUR!Z319)","v":692.57000000000016},{"$f":"SUM(AJMER:UDAIPUR!AA319)","v":138514},{"$f":"SUM(AJMER:UDAIPUR!AB319)","v":692.57000000000016},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB319)","v":692.57000000000016},0,null,null,null,692.57000000000016,0,0,{"$f":"SUM(AJMER:UDAIPUR!S319)","v":692.57000000000016},{"$f":"SUM(AJMER:UDAIPUR!AB319)","v":692.57000000000016}]
[null,"Sub Total",{"$f":"SUM(C316:C319)","v":255301},{"$f":"SUM(D316:D319)","v":1276.5050000000001},{"$f":"SUM(E316:E319)","v":255301},{"$f":"SUM(F316:F319)","v":1276.5050000000001},1,1,{"$f":"SUM(I316:I319)","v":0},0,0,0,0,0,null,{"$f":"SUM(P316:P319)","v":246827},1234.1350000000002,246827,1234.1350000000002,0,0,0,0,null,{"$f":"SUM(Y316:Y319)","v":246827},{"$f":"SUM(Z316:Z319)","v":1234.1350000000002},{"$f":"SUM(AA316:AA319)","v":246827},{"$f":"SUM(AB316:AB319)","v":1234.1350000000002},null,{"$f":"SUM(AJMER:UDAIPUR!AB320)","v":1234.135},0,null,null,null,1234.1350000000002,0,0,{"$f":"SUM(AJMER:UDAIPUR!S320)","v":1234.135},{"$f":"SUM(AJMER:UDAIPUR!AB320)","v":1234.135}]
[17,"School Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB321)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S321)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB321)","v":0}]
[17.010000000000002,"Primary ",{"$f":"SUM(AJMER:UDAIPUR!C322)","v":71732},{"$f":"SUM(AJMER:UDAIPUR!D322)","v":3586.6000000000004},{"$f":"SUM(AJMER:UDAIPUR!E322)","v":71732},{"$f":"SUM(AJMER:UDAIPUR!F322)","v":3586.6000000000004},1,1,{"$f":"SUM(AJMER:UDAIPUR!I322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N322)","v":0},0.2,{"$f":"SUM(AJMER:UDAIPUR!P322)","v":67217},{"$f":"SUM(AJMER:UDAIPUR!Q322)","v":13443.400000000001},{"$f":"SUM(AJMER:UDAIPUR!R322)","v":67217},{"$f":"SUM(AJMER:UDAIPUR!S322)","v":13443.400000000001},{"$f":"SUM(AJMER:UDAIPUR!T322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V322)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W322)","v":0},0.05,{"$f":"SUM(AJMER:UDAIPUR!Y322)","v":66879},{"$f":"SUM(AJMER:UDAIPUR!Z322)","v":3343.9500000000007},{"$f":"SUM(AJMER:UDAIPUR!AA322)","v":66879},{"$f":"SUM(AJMER:UDAIPUR!AB322)","v":3343.9500000000007},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB322)","v":3343.9500000000007},0,null,null,null,13443.400000000001,0,-10099.450000000001,{"$f":"SUM(AJMER:UDAIPUR!S322)","v":13443.400000000001},{"$f":"SUM(AJMER:UDAIPUR!AB322)","v":3343.9500000000007}]
[17.02,"Upper Primary ",{"$f":"SUM(AJMER:UDAIPUR!C323)","v":35144},{"$f":"SUM(AJMER:UDAIPUR!D323)","v":2460.0800000000004},{"$f":"SUM(AJMER:UDAIPUR!E323)","v":35144},{"$f":"SUM(AJMER:UDAIPUR!F323)","v":2460.0800000000004},1,1,{"$f":"SUM(AJMER:UDAIPUR!I323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N323)","v":0},0.3,{"$f":"SUM(AJMER:UDAIPUR!P323)","v":36955},{"$f":"SUM(AJMER:UDAIPUR!Q323)","v":11086.5},{"$f":"SUM(AJMER:UDAIPUR!R323)","v":36955},{"$f":"SUM(AJMER:UDAIPUR!S323)","v":11086.5},{"$f":"SUM(AJMER:UDAIPUR!T323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V323)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W323)","v":0},7.0000000000000007E-2,{"$f":"SUM(AJMER:UDAIPUR!Y323)","v":36728},{"$f":"SUM(AJMER:UDAIPUR!Z323)","v":2570.9599999999996},{"$f":"SUM(AJMER:UDAIPUR!AA323)","v":36728},{"$f":"SUM(AJMER:UDAIPUR!AB323)","v":2570.9599999999996},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB323)","v":2570.9599999999996},0,null,null,null,11086.5,0,-8515.5400000000009,{"$f":"SUM(AJMER:UDAIPUR!S323)","v":11086.5},{"$f":"SUM(AJMER:UDAIPUR!AB323)","v":2570.9599999999996}]
[null,"Sub Total",{"$f":"SUM(C322:C323)","v":106876},{"$f":"SUM(D322:D323)","v":6046.68},{"$f":"SUM(E322:E323)","v":106876},{"$f":"SUM(F322:F323)","v":6046.68},1,1,{"$f":"SUM(I322:I323)","v":0},0,0,0,0,0,null,{"$f":"SUM(P322:P323)","v":104172},24529.9,104172,24529.9,0,0,0,0,null,{"$f":"SUM(Y322:Y323)","v":103607},{"$f":"SUM(Z322:Z323)","v":5914.91},{"$f":"SUM(AA322:AA323)","v":103607},{"$f":"SUM(AB322:AB323)","v":5914.91},null,{"$f":"SUM(AJMER:UDAIPUR!AB324)","v":5914.9100000000017},0,null,null,null,24529.9,0,-18614.990000000002,{"$f":"SUM(AJMER:UDAIPUR!S324)","v":24529.899999999998},{"$f":"SUM(AJMER:UDAIPUR!AB324)","v":5914.9100000000017}]
[18,"Research, Evaluation, Monitoring & Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB325)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S325)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB325)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"SUM(AJMER:UDAIPUR!C326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F326)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N326)","v":0},4.3560000000000002E-4,{"$f":"SUM(AJMER:UDAIPUR!P326)","v":104172},{"$f":"SUM(AJMER:UDAIPUR!Q326)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!R326)","v":104172},{"$f":"SUM(AJMER:UDAIPUR!S326)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!T326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W326)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA326)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB326)","v":0},"Not recommended.",{"$f":"SUM(AJMER:UDAIPUR!AB326)","v":0},0,null,null,null,45.377323200000014,0,-45.377323200000014,{"$f":"SUM(AJMER:UDAIPUR!S326)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!AB326)","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"SUM(AJMER:UDAIPUR!C327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F327)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N327)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W327)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB327)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB327)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB327)","v":0}]
[null,"Sub Total",{"$f":"SUM(C326:C327)","v":0},{"$f":"SUM(D326:D327)","v":0},{"$f":"SUM(E326:E327)","v":0},{"$f":"SUM(F326:F327)","v":0},null,null,{"$f":"SUM(I326:I327)","v":0},0,0,0,0,0,null,{"$f":"SUM(P326:P327)","v":104172},45.377323200000014,104172,45.377323200000014,0,0,0,0,null,{"$f":"SUM(Y326:Y327)","v":0},{"$f":"SUM(Z326:Z327)","v":0},{"$f":"SUM(AA326:AA327)","v":0},{"$f":"SUM(AB326:AB327)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB328)","v":0},0,null,null,null,{"$f":"Q328+L328","v":45.377323200000014},{"$f":"AI328-S328","v":0},{"$f":"AB328-S328","v":-45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!S328)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!AB328)","v":0}]
[19,"Maintenance Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB329)","v":0},{"$f":"AD329-AB329","v":0},null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S329)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB329)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"SUM(AJMER:UDAIPUR!C330)","v":69060},{"$f":"SUM(AJMER:UDAIPUR!D330)","v":5062.5750000000007},{"$f":"SUM(AJMER:UDAIPUR!E330)","v":69060},{"$f":"SUM(AJMER:UDAIPUR!F330)","v":5062.5750000000007},1,1,{"$f":"SUM(AJMER:UDAIPUR!I330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N330)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P330)","v":66322},{"$f":"SUM(AJMER:UDAIPUR!Q330)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!R330)","v":66322},{"$f":"SUM(AJMER:UDAIPUR!S330)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!T330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V330)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W330)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y330)","v":66322},{"$f":"SUM(AJMER:UDAIPUR!Z330)","v":4901.07},{"$f":"SUM(AJMER:UDAIPUR!AA330)","v":66322},{"$f":"SUM(AJMER:UDAIPUR!AB330)","v":4901.07},"Recommended since admissible.",{"$f":"SUM(AJMER:UDAIPUR!AB330)","v":4901.07},0,null,null,null,8531.3999999999978,0,-3630.3299999999981,{"$f":"SUM(AJMER:UDAIPUR!S330)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!AB330)","v":4901.07}]
[null,"Sub Total",{"$f":"SUM(C330)","v":69060},{"$f":"SUM(D330)","v":5062.5750000000007},{"$f":"SUM(E330)","v":69060},{"$f":"SUM(F330)","v":5062.5750000000007},1,1,{"$f":"SUM(I330)","v":0},0,0,0,0,0,null,{"$f":"SUM(P330)","v":66322},8531.3999999999978,66322,8531.3999999999978,0,0,0,0,null,{"$f":"SUM(Y330)","v":66322},{"$f":"SUM(Z330)","v":4901.07},{"$f":"SUM(AA330)","v":66322},{"$f":"SUM(AB330)","v":4901.07},null,{"$f":"SUM(AJMER:UDAIPUR!AB331)","v":4901.07},0,null,null,null,8531.3999999999978,0,-3630.3299999999981,{"$f":"SUM(AJMER:UDAIPUR!S331)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!AB331)","v":4901.07}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB332)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S332)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB332)","v":0}]
[20,"Interventions for CWSN ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB333)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S333)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB333)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"SUM(AJMER:UDAIPUR!C334)","v":69447},{"$f":"SUM(AJMER:UDAIPUR!D334)","v":1527.8339999999998},{"$f":"SUM(AJMER:UDAIPUR!E334)","v":69447},{"$f":"SUM(AJMER:UDAIPUR!F334)","v":1202.2280000000003},1,0.78688391539918634,{"$f":"SUM(AJMER:UDAIPUR!I334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J334)","v":325.60599999999994},{"$f":"SUM(AJMER:UDAIPUR!K334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N334)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!P334)","v":66990},{"$f":"SUM(AJMER:UDAIPUR!Q334)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!R334)","v":66990},{"$f":"SUM(AJMER:UDAIPUR!S334)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!T334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V334)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W334)","v":0},0.03,{"$f":"SUM(AJMER:UDAIPUR!Y334)","v":66990},{"$f":"SUM(AJMER:UDAIPUR!Z334)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!AA334)","v":66990},{"$f":"SUM(AJMER:UDAIPUR!AB334)","v":2009.7},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB334)","v":2009.7},0,null,null,null,2009.7,0,0,{"$f":"SUM(AJMER:UDAIPUR!S334)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!AB334)","v":2009.7}]
[null,"Sub Total",{"$f":"SUM(C334)","v":69447},{"$f":"SUM(D334)","v":1527.8339999999998},{"$f":"SUM(E334)","v":69447},{"$f":"SUM(F334)","v":1202.2280000000003},1,0.78688391539918634,{"$f":"SUM(I334)","v":0},325.60599999999994,0,0,0,0,null,{"$f":"SUM(P334)","v":66990},2009.7,66990,2009.7,0,0,0,0,null,{"$f":"SUM(Y334)","v":66990},{"$f":"SUM(Z334)","v":2009.7},{"$f":"SUM(AA334)","v":66990},{"$f":"SUM(AB334)","v":2009.7},null,{"$f":"SUM(AJMER:UDAIPUR!AB335)","v":2009.7},0,null,null,null,2009.7,0,0,{"$f":"SUM(AJMER:UDAIPUR!S335)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!AB335)","v":2009.7}]
[21,"Innovation Head up to Rs. 50 lakh per district",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB336)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S336)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB336)","v":0}]
[21.01,"Girls Education",{"$f":"SUM(AJMER:UDAIPUR!C337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!E337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!F337)","v":309.375},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J337)","v":103.125},{"$f":"SUM(AJMER:UDAIPUR!K337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N337)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Q337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!R337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!S337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!T337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V337)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W337)","v":0},12.5,{"$f":"SUM(AJMER:UDAIPUR!Y337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Z337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AA337)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB337)","v":412.5},"Includes activities under PBBB",{"$f":"SUM(AJMER:UDAIPUR!AB337)","v":412.5},0,null,null,{"$f":"12.5*33","v":412.5},412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB337)","v":412.5}]
[21.02,"Intervention for SC / ST children",{"$f":"SUM(AJMER:UDAIPUR!C338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!E338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!F338)","v":309.375},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J338)","v":103.125},{"$f":"SUM(AJMER:UDAIPUR!K338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N338)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Q338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!R338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!S338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!T338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V338)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W338)","v":0},12.5,{"$f":"SUM(AJMER:UDAIPUR!Y338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Z338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AA338)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB338)","v":412.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB338)","v":412.5},0,null,null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB338)","v":412.5}]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"SUM(AJMER:UDAIPUR!C339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!E339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!F339)","v":309.375},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J339)","v":103.125},{"$f":"SUM(AJMER:UDAIPUR!K339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N339)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Q339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!R339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!S339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!T339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V339)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W339)","v":0},12.5,{"$f":"SUM(AJMER:UDAIPUR!Y339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Z339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AA339)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB339)","v":412.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB339)","v":412.5},0,null,null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB339)","v":412.5}]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"SUM(AJMER:UDAIPUR!C340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!E340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!F340)","v":309.375},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J340)","v":103.125},{"$f":"SUM(AJMER:UDAIPUR!K340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N340)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Q340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!R340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!S340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!T340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V340)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W340)","v":0},12.5,{"$f":"SUM(AJMER:UDAIPUR!Y340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!Z340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AA340)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB340)","v":412.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB340)","v":412.5},0,null,null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB340)","v":412.5}]
[null,"Sub Total",{"$f":"C340","v":33},{"$f":"SUM(D337:D340)","v":1650},{"$f":"E340","v":33},{"$f":"SUM(F337:F340)","v":1237.5},1,0.75,{"$f":"SUM(I337:I340)","v":0},412.5,0,0,0,0,null,{"$f":"P340","v":33},{"$f":"SUM(Q337:Q340)","v":1650},{"$f":"R340","v":33},1650,0,0,0,0,null,{"$f":"Y340","v":33},{"$f":"SUM(Z337:Z340)","v":1650},{"$f":"AA340","v":33},{"$f":"SUM(AB337:AB340)","v":1650},null,{"$f":"SUM(AJMER:UDAIPUR!AB341)","v":1650},0,null,null,null,1650,0,0,{"$f":"SUM(AJMER:UDAIPUR!S341)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB341)","v":1650}]
[22,"SMC/PRI Training",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB342)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S342)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB342)","v":0}]
[22.01,"Residential (3 days)",{"$f":"SUM(AJMER:UDAIPUR!C343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F343)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N343)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W343)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB343)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB343)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB343)","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"SUM(AJMER:UDAIPUR!C344)","v":422760},{"$f":"SUM(AJMER:UDAIPUR!D344)","v":845.5200000000001},{"$f":"SUM(AJMER:UDAIPUR!E344)","v":422760},{"$f":"SUM(AJMER:UDAIPUR!F344)","v":845.5200000000001},{"$f":"E344/C344","v":1},{"$f":"F344/D344","v":1},{"$f":"SUM(AJMER:UDAIPUR!I344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N344)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!P344)","v":406968},{"$f":"SUM(AJMER:UDAIPUR!Q344)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!R344)","v":406968},{"$f":"SUM(AJMER:UDAIPUR!S344)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!T344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V344)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W344)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y344)","v":406968},{"$f":"SUM(AJMER:UDAIPUR!Z344)","v":1220.9040000000002},{"$f":"SUM(AJMER:UDAIPUR!AA344)","v":406968},{"$f":"SUM(AJMER:UDAIPUR!AB344)","v":1220.9040000000002},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB344)","v":1220.9040000000002},0,null,null,null,813.93599999999981,0,406.96800000000042,{"$f":"SUM(AJMER:UDAIPUR!S344)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!AB344)","v":1220.9040000000002}]
[null,"Sub Total ",{"$f":"SUM(C343:C344)","v":422760},{"$f":"SUM(D343:D344)","v":845.5200000000001},{"$f":"SUM(E343:E344)","v":422760},{"$f":"SUM(F343:F344)","v":845.5200000000001},1,1,{"$f":"SUM(I343:I344)","v":0},0,0,0,0,0,null,{"$f":"SUM(P343:P344)","v":406968},813.93599999999981,406968,813.93599999999981,0,0,0,0,null,{"$f":"SUM(Y343:Y344)","v":406968},{"$f":"SUM(Z343:Z344)","v":1220.9040000000002},{"$f":"SUM(AA343:AA344)","v":406968},{"$f":"SUM(AB343:AB344)","v":1220.9040000000002},null,{"$f":"SUM(AJMER:UDAIPUR!AB345)","v":1220.9040000000002},0,null,null,null,813.93599999999981,0,406.96800000000042,{"$f":"SUM(AJMER:UDAIPUR!S345)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!AB345)","v":1220.9040000000002}]
["V","SCHOOL INFRASTRUCTURE ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB346)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S346)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB346)","v":0}]
[23,"Civil Works Construction ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB347)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S347)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB347)","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"SUM(AJMER:UDAIPUR!C348)","v":315},{"$f":"SUM(AJMER:UDAIPUR!D348)","v":3186.9472999999994},{"$f":"SUM(AJMER:UDAIPUR!E348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F348)","v":2379.7772999999997},0,0.74672627940851111,{"$f":"SUM(AJMER:UDAIPUR!I348)","v":315},{"$f":"SUM(AJMER:UDAIPUR!J348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!K348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!M348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N348)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!T348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!V348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W348)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA348)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB348)","v":807.17},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB348)","v":807.17},0,null,null,null,807.17,0,0,{"$f":"SUM(AJMER:UDAIPUR!S348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!AB348)","v":807.17}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"SUM(AJMER:UDAIPUR!C349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F349)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N349)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W349)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB349)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB349)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB349)","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"SUM(AJMER:UDAIPUR!C350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F350)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N350)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W350)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB350)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB350)","v":0},0,null,null,null,null,0,0,{"$f":"SUM(AJMER:UDAIPUR!S350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB350)","v":0}]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"SUM(AJMER:UDAIPUR!C351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F351)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N351)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W351)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB351)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB351)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB351)","v":0}]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"SUM(AJMER:UDAIPUR!C352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F352)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N352)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W352)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB352)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB352)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB352)","v":0}]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"SUM(AJMER:UDAIPUR!C353)","v":715},{"$f":"SUM(AJMER:UDAIPUR!D353)","v":5844.1869599999991},{"$f":"SUM(AJMER:UDAIPUR!E353)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F353)","v":5276.6069599999973},0,0.90288127264155804,{"$f":"SUM(AJMER:UDAIPUR!I353)","v":715},{"$f":"SUM(AJMER:UDAIPUR!J353)","v":567.58000000000004},{"$f":"SUM(AJMER:UDAIPUR!K353)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L353)","v":567.58000000000004},{"$f":"SUM(AJMER:UDAIPUR!M353)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N353)","v":0},7,{"$f":"SUM(AJMER:UDAIPUR!P353)","v":11180},{"$f":"SUM(AJMER:UDAIPUR!Q353)","v":78260},{"$f":"SUM(AJMER:UDAIPUR!R353)","v":11180},{"$f":"SUM(AJMER:UDAIPUR!S353)","v":78827.58},{"$f":"SUM(AJMER:UDAIPUR!T353)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U353)","v":567.58000000000004},{"$f":"SUM(AJMER:UDAIPUR!V353)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W353)","v":0},7,{"$f":"SUM(AJMER:UDAIPUR!Y353)","v":1334},{"$f":"SUM(AJMER:UDAIPUR!Z353)","v":9338},{"$f":"SUM(AJMER:UDAIPUR!AA353)","v":1334},{"$f":"SUM(AJMER:UDAIPUR!AB353)","v":9905.5800000000017},"Recommended as appraised and includes 21 ACR for upgradation of 7 PS to UPS.",{"$f":"SUM(AJMER:UDAIPUR!AB353)","v":9905.5800000000017},null,null,null,null,78827.58,0,-68922,{"$f":"SUM(AJMER:UDAIPUR!S353)","v":78827.58},{"$f":"SUM(AJMER:UDAIPUR!AB353)","v":9905.5800000000017}]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"SUM(AJMER:UDAIPUR!C354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F354)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N354)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W354)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB354)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB354)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB354)","v":0}]
[23.080000000000013,"Building Less (Pry) ",{"$f":"SUM(AJMER:UDAIPUR!C355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F355)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N355)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P355)","v":106},{"$f":"SUM(AJMER:UDAIPUR!Q355)","v":3863.7},{"$f":"SUM(AJMER:UDAIPUR!R355)","v":106},{"$f":"SUM(AJMER:UDAIPUR!S355)","v":3863.7},{"$f":"SUM(AJMER:UDAIPUR!T355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V355)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W355)","v":0},36.450000000000003,{"$f":"SUM(AJMER:UDAIPUR!Y355)","v":44},{"$f":"SUM(AJMER:UDAIPUR!Z355)","v":1603.8000000000002},{"$f":"SUM(AJMER:UDAIPUR!AA355)","v":44},{"$f":"SUM(AJMER:UDAIPUR!AB355)","v":1603.8000000000002},"Recommended 44 buildings PS schools buildings which are running in the open Kutcha space and tin shade space which are not safe for school children.",{"$f":"SUM(AJMER:UDAIPUR!AB355)","v":1603.8000000000002},0,null,null,null,3863.7,0,-2259.8999999999996,{"$f":"SUM(AJMER:UDAIPUR!S355)","v":3863.7},{"$f":"SUM(AJMER:UDAIPUR!AB355)","v":1603.8000000000002}]
[23.09,"Building Less (UP)",{"$f":"SUM(AJMER:UDAIPUR!C356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F356)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N356)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W356)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB356)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB356)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB356)","v":0}]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",{"$f":"SUM(AJMER:UDAIPUR!C357)","v":242},{"$f":"SUM(AJMER:UDAIPUR!D357)","v":399.29999999999995},{"$f":"SUM(AJMER:UDAIPUR!E357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F357)","v":399.29999999999995},0,1,{"$f":"SUM(AJMER:UDAIPUR!I357)","v":242},{"$f":"SUM(AJMER:UDAIPUR!J357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N357)","v":0},1.65,{"$f":"SUM(AJMER:UDAIPUR!P357)","v":3077},{"$f":"SUM(AJMER:UDAIPUR!Q357)","v":5077.05},{"$f":"SUM(AJMER:UDAIPUR!R357)","v":3077},{"$f":"SUM(AJMER:UDAIPUR!S357)","v":5077.05},{"$f":"SUM(AJMER:UDAIPUR!T357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W357)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA357)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB357)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB357)","v":0},0,null,null,null,5077.05,0,-5077.05,{"$f":"SUM(AJMER:UDAIPUR!S357)","v":5077.05},{"$f":"SUM(AJMER:UDAIPUR!AB357)","v":0}]
[23.110000000000003,"Separate Girls Toilet",{"$f":"SUM(AJMER:UDAIPUR!C358)","v":33},{"$f":"SUM(AJMER:UDAIPUR!D358)","v":705.4495000000004},{"$f":"SUM(AJMER:UDAIPUR!E358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F358)","v":705.4495000000004},0,1,{"$f":"SUM(AJMER:UDAIPUR!I358)","v":33},{"$f":"SUM(AJMER:UDAIPUR!J358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N358)","v":0},1.65,{"$f":"SUM(AJMER:UDAIPUR!P358)","v":2927},{"$f":"SUM(AJMER:UDAIPUR!Q358)","v":4829.5500000000011},{"$f":"SUM(AJMER:UDAIPUR!R358)","v":2927},{"$f":"SUM(AJMER:UDAIPUR!S358)","v":4829.5500000000011},{"$f":"SUM(AJMER:UDAIPUR!T358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W358)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA358)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB358)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB358)","v":0},0,null,null,null,4829.5500000000011,0,-4829.5500000000011,{"$f":"SUM(AJMER:UDAIPUR!S358)","v":4829.5500000000011},{"$f":"SUM(AJMER:UDAIPUR!AB358)","v":0}]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",{"$f":"SUM(AJMER:UDAIPUR!C359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D359)","v":82.01},{"$f":"SUM(AJMER:UDAIPUR!E359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F359)","v":82.01},null,1,{"$f":"SUM(AJMER:UDAIPUR!I359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N359)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P359)","v":1946},{"$f":"SUM(AJMER:UDAIPUR!Q359)","v":350.28},{"$f":"SUM(AJMER:UDAIPUR!R359)","v":1946},{"$f":"SUM(AJMER:UDAIPUR!S359)","v":350.28},{"$f":"SUM(AJMER:UDAIPUR!T359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W359)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA359)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB359)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB359)","v":0},0,null,null,null,350.28,0,-350.28,{"$f":"SUM(AJMER:UDAIPUR!S359)","v":350.28},{"$f":"SUM(AJMER:UDAIPUR!AB359)","v":0}]
[23.130000000000006,"Repair of Girls dysfunctional toilets",{"$f":"SUM(AJMER:UDAIPUR!C360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D360)","v":0.8},{"$f":"SUM(AJMER:UDAIPUR!E360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F360)","v":0.8},null,1,{"$f":"SUM(AJMER:UDAIPUR!I360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N360)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P360)","v":1524},{"$f":"SUM(AJMER:UDAIPUR!Q360)","v":274.31999999999994},{"$f":"SUM(AJMER:UDAIPUR!R360)","v":1524},{"$f":"SUM(AJMER:UDAIPUR!S360)","v":274.31999999999994},{"$f":"SUM(AJMER:UDAIPUR!T360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W360)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA360)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB360)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB360)","v":0},0,null,null,null,274.31999999999994,0,-274.31999999999994,{"$f":"SUM(AJMER:UDAIPUR!S360)","v":274.31999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB360)","v":0}]
[23.14,"CWSN Friendly Toilets",{"$f":"SUM(AJMER:UDAIPUR!C361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F361)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N361)","v":0},1.45,{"$f":"SUM(AJMER:UDAIPUR!P361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W361)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB361)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB361)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB361)","v":0}]
[23.150000000000002,"Drinking Water Facility ",{"$f":"SUM(AJMER:UDAIPUR!C362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D362)","v":21.810000000000002},{"$f":"SUM(AJMER:UDAIPUR!E362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F362)","v":21.810000000000002},null,1,{"$f":"SUM(AJMER:UDAIPUR!I362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N362)","v":0},0.9,{"$f":"SUM(AJMER:UDAIPUR!P362)","v":1561},{"$f":"SUM(AJMER:UDAIPUR!Q362)","v":1404.8999999999996},{"$f":"SUM(AJMER:UDAIPUR!R362)","v":1561},{"$f":"SUM(AJMER:UDAIPUR!S362)","v":1404.8999999999996},{"$f":"SUM(AJMER:UDAIPUR!T362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W362)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA362)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB362)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB362)","v":0},0,null,null,null,1404.8999999999996,0,-1404.8999999999996,{"$f":"SUM(AJMER:UDAIPUR!S362)","v":1404.8999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB362)","v":0}]
[23.16,"Boundary Wall",{"$f":"SUM(AJMER:UDAIPUR!C363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F363)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N363)","v":0},10,{"$f":"SUM(AJMER:UDAIPUR!P363)","v":2258},{"$f":"SUM(AJMER:UDAIPUR!Q363)","v":22580},{"$f":"SUM(AJMER:UDAIPUR!R363)","v":2258},{"$f":"SUM(AJMER:UDAIPUR!S363)","v":22580},{"$f":"SUM(AJMER:UDAIPUR!T363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W363)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA363)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB363)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB363)","v":0},0,null,null,null,22580,0,-22580,{"$f":"SUM(AJMER:UDAIPUR!S363)","v":22580},{"$f":"SUM(AJMER:UDAIPUR!AB363)","v":0}]
[23.17,"Electrification",{"$f":"SUM(AJMER:UDAIPUR!C364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F364)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N364)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!P364)","v":6424},{"$f":"SUM(AJMER:UDAIPUR!Q364)","v":3212},{"$f":"SUM(AJMER:UDAIPUR!R364)","v":6424},{"$f":"SUM(AJMER:UDAIPUR!S364)","v":3212},{"$f":"SUM(AJMER:UDAIPUR!T364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W364)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA364)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB364)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB364)","v":0},0,null,null,null,3212,0,-3212,{"$f":"SUM(AJMER:UDAIPUR!S364)","v":3212},{"$f":"SUM(AJMER:UDAIPUR!AB364)","v":0}]
[23.18,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"SUM(AJMER:UDAIPUR!C365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F365)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N365)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W365)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB365)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB365)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB365)","v":0}]
[23.19,"Ramp with handrail",{"$f":"SUM(AJMER:UDAIPUR!C366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D366)","v":4.7620000000000164},{"$f":"SUM(AJMER:UDAIPUR!E366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F366)","v":4.7620000000000164},null,1,{"$f":"SUM(AJMER:UDAIPUR!I366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N366)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W366)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB366)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB366)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB366)","v":0}]
[23.2,"Augumentation of BRC ",{"$f":"SUM(AJMER:UDAIPUR!C367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F367)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N367)","v":0},6.5,{"$f":"SUM(AJMER:UDAIPUR!P367)","v":256},{"$f":"SUM(AJMER:UDAIPUR!Q367)","v":1664},{"$f":"SUM(AJMER:UDAIPUR!R367)","v":256},{"$f":"SUM(AJMER:UDAIPUR!S367)","v":1664},{"$f":"SUM(AJMER:UDAIPUR!T367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W367)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!Z367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA367)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB367)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB367)","v":0},0,null,null,null,1664,0,-1664,{"$f":"SUM(AJMER:UDAIPUR!S367)","v":1664},{"$f":"SUM(AJMER:UDAIPUR!AB367)","v":0}]
[23.21,"Running Water Facility",{"$f":"SUM(AJMER:UDAIPUR!C368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F368)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N368)","v":0},0.5,{"$f":"SUM(AJMER:UDAIPUR!P368)","v":28999},{"$f":"SUM(AJMER:UDAIPUR!Q368)","v":14499.5},{"$f":"SUM(AJMER:UDAIPUR!R368)","v":28999},{"$f":"SUM(AJMER:UDAIPUR!S368)","v":14499.5},{"$f":"SUM(AJMER:UDAIPUR!T368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W368)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!Z368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA368)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB368)","v":0},"Not recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB368)","v":0},0,null,null,null,14499.5,0,-14499.5,{"$f":"SUM(AJMER:UDAIPUR!S368)","v":14499.5},{"$f":"SUM(AJMER:UDAIPUR!AB368)","v":0}]
[23.22,"Additional Requirement of Dormitaries construction in KGBV",{"$f":"SUM(AJMER:UDAIPUR!C369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F369)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N369)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P369)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!R369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W369)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y369)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AA369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB369)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB369)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB369)","v":0}]
[23.23,"Furniture for Govt. UPS (per child)",{"$f":"SUM(AJMER:UDAIPUR!C370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F370)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N370)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W370)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB370)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB370)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB370)","v":0}]
[23.24,"Major Repairs",{"$f":"SUM(AJMER:UDAIPUR!C371)","v":989},{"$f":"SUM(AJMER:UDAIPUR!D371)","v":1191.6219999999998},{"$f":"SUM(AJMER:UDAIPUR!E371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F371)","v":1191.6219999999998},0,1,{"$f":"SUM(AJMER:UDAIPUR!I371)","v":989},{"$f":"SUM(AJMER:UDAIPUR!J371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N371)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P371)","v":1100},{"$f":"SUM(AJMER:UDAIPUR!Q371)","v":1320},{"$f":"SUM(AJMER:UDAIPUR!R371)","v":1100},{"$f":"SUM(AJMER:UDAIPUR!S371)","v":1320},{"$f":"SUM(AJMER:UDAIPUR!T371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V371)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W371)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y371)","v":996},{"$f":"SUM(AJMER:UDAIPUR!Z371)","v":1188.3},{"$f":"SUM(AJMER:UDAIPUR!AA371)","v":996},{"$f":"SUM(AJMER:UDAIPUR!AB371)","v":1188.3},"Recommended as admissible with in prorata allocation.",{"$f":"SUM(AJMER:UDAIPUR!AB371)","v":1188.3},0,null,null,null,1320,0,-131.70000000000005,{"$f":"SUM(AJMER:UDAIPUR!S371)","v":1320},{"$f":"SUM(AJMER:UDAIPUR!AB371)","v":1188.3}]
[23.25,"Reconstruction of Dilapidated School",{"$f":"SUM(AJMER:UDAIPUR!C372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F372)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N372)","v":0},36.450000000000003,{"$f":"SUM(AJMER:UDAIPUR!P372)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Q372)","v":510.30000000000007},{"$f":"SUM(AJMER:UDAIPUR!R372)","v":14},{"$f":"SUM(AJMER:UDAIPUR!S372)","v":510.30000000000007},{"$f":"SUM(AJMER:UDAIPUR!T372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V372)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W372)","v":0},36.450000000000003,{"$f":"SUM(AJMER:UDAIPUR!Y372)","v":14},{"$f":"SUM(AJMER:UDAIPUR!Z372)","v":510.30000000000007},{"$f":"SUM(AJMER:UDAIPUR!AA372)","v":14},{"$f":"SUM(AJMER:UDAIPUR!AB372)","v":510.30000000000007},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB372)","v":510.30000000000007},0,null,null,null,510.30000000000007,0,0,{"$f":"SUM(AJMER:UDAIPUR!S372)","v":510.30000000000007},{"$f":"SUM(AJMER:UDAIPUR!AB372)","v":510.30000000000007}]
[23.26,"Residential Schools/hostels for specific category of children",{"$f":"SUM(AJMER:UDAIPUR!C373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F373)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N373)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W373)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB373)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB373)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB373)","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"SUM(AJMER:UDAIPUR!C374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F374)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N374)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W374)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB374)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB374)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB374)","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"SUM(AJMER:UDAIPUR!C375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F375)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N375)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W375)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB375)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB375)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB375)","v":0}]
[null,"(c) Refurbishing unused old buildings",{"$f":"SUM(AJMER:UDAIPUR!C376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F376)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N376)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W376)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB376)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB376)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB376)","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"SUM(AJMER:UDAIPUR!C377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F377)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N377)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W377)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB377)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB377)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB377)","v":0}]
[{"$f":"+A373+0.01","v":23.270000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"SUM(AJMER:UDAIPUR!C378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F378)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N378)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W378)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB378)","v":0},{"$f":"Z379-Z371","v":11452.099999999999},{"$f":"SUM(AJMER:UDAIPUR!AB378)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB378)","v":0}]
[null,"Sub Total ",{"$f":"SUM(C348:C378)","v":2294},{"$f":"SUM(D348:D378)","v":11436.887759999998},{"$f":"SUM(E348:E378)","v":0},{"$f":"SUM(F348:F378)","v":10062.137759999996},0,0.87979684431212757,{"$f":"SUM(I348:I378)","v":2294},1374.75,0,1374.75,0,0,null,{"$f":"SUM(P348:P378)","v":61372},137845.59999999998,61372,139220.34999999998,0,1374.75,0,0,null,{"$f":"SUM(Y348:Y378)","v":2388},{"$f":"SUM(Z348:Z378)","v":12640.399999999998},{"$f":"SUM(AA348:AA378)","v":2388},{"$f":"SUM(AB348:AB378)","v":14015.150000000001},{"$f":"AB379-AB371","v":12826.850000000002},{"$f":"SUM(AJMER:UDAIPUR!AB379)","v":14015.150000000001},0,null,null,null,139220.34999999998,0,-125205.19999999998,{"$f":"SUM(AJMER:UDAIPUR!S379)","v":139220.35},{"$f":"SUM(AJMER:UDAIPUR!AB379)","v":14015.150000000001}]
["VI","PROJECT MANAGEMENT COST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB380)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S380)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB380)","v":0}]
[24,"Management",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB381)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S381)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB381)","v":0}]
[24.01,"Management up to 3.5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB382)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S382)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB382)","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"SUM(AJMER:UDAIPUR!C383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D383)","v":11742.737970000002},{"$f":"SUM(AJMER:UDAIPUR!E383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F383)","v":9981.3272745000013},null,0.85,{"$f":"SUM(AJMER:UDAIPUR!I383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J383)","v":1761.4106955000002},{"$f":"SUM(AJMER:UDAIPUR!K383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N383)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q383)","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!R383)","v":0},{"$f":"Q383","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!T383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W383)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y383)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z383)","v":18383.704019315999},{"$f":"SUM(AJMER:UDAIPUR!AA383)","v":0},{"$f":"Z383","v":18383.704019315999},"Recommended as per entitlement",{"$f":"SUM(AJMER:UDAIPUR!AB383)","v":18383.704019315999},0,null,null,null,25182.188924899008,0,-6798.4849055830091,{"$f":"SUM(AJMER:UDAIPUR!S383)","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!AB383)","v":18383.704019315999}]
[null,"(b) Training of Educational Administrators",{"$f":"SUM(AJMER:UDAIPUR!C384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F384)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N384)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W384)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB384)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB384)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB384)","v":0}]
[null,"(c) School Mapping and Social Mapping",{"$f":"SUM(AJMER:UDAIPUR!C385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F385)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N385)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W385)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB385)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB385)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB385)","v":0}]
[null,"Sub Total",{"$f":"SUM(C383:C385)","v":0},{"$f":"SUM(D383:D385)","v":11742.737970000002},{"$f":"SUM(E383:E385)","v":0},{"$f":"SUM(F383:F385)","v":9981.3272745000013},null,0.85,{"$f":"SUM(I383:I385)","v":0},1761.4106955000002,0,0,0,0,null,{"$f":"SUM(P383:P385)","v":0},25182.188924899008,0,25182.188924899008,0,0,0,0,null,{"$f":"SUM(Y383:Y385)","v":0},{"$f":"SUM(Z383:Z385)","v":18383.704019315999},{"$f":"SUM(AA383:AA385)","v":0},{"$f":"SUM(AB383:AB385)","v":18383.704019315999},null,{"$f":"SUM(AJMER:UDAIPUR!AB386)","v":18383.704019315999},0,null,null,null,25182.188924899008,0,-6798.4849055830091,{"$f":"SUM(AJMER:UDAIPUR!S386)","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!AB386)","v":18383.704019315999}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB387)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S387)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB387)","v":0}]
[null,"(a) Class I & II",{"$f":"SUM(AJMER:UDAIPUR!C388)","v":1875596},{"$f":"SUM(AJMER:UDAIPUR!D388)","v":1310.0302500000005},{"$f":"SUM(AJMER:UDAIPUR!E388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F388)","v":1179.027225},0,0.89999999999999969,{"$f":"SUM(AJMER:UDAIPUR!I388)","v":1875596},{"$f":"SUM(AJMER:UDAIPUR!J388)","v":131.00302499999998},{"$f":"SUM(AJMER:UDAIPUR!K388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N388)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q388)","v":3856.7777515686607},{"$f":"SUM(AJMER:UDAIPUR!R388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S388)","v":3856.7777515686607},{"$f":"SUM(AJMER:UDAIPUR!T388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W388)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y388)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z388)","v":3830.6348977384673},{"$f":"SUM(AJMER:UDAIPUR!AA388)","v":0},{"$f":"Z388","v":3830.6348977384673},"Recoomended as appraised/entitlement.",{"$f":"SUM(AJMER:UDAIPUR!AB388)","v":3830.6348977384673},0,null,null,null,3856.7777515686607,0,-26.142853830193417,{"$f":"SUM(AJMER:UDAIPUR!S388)","v":3856.7777515686607},{"$f":"SUM(AJMER:UDAIPUR!AB388)","v":3830.6348977384673}]
[null,"(b) Class III to V",{"$f":"SUM(AJMER:UDAIPUR!C389)","v":2252227},{"$f":"SUM(AJMER:UDAIPUR!D389)","v":442.09819999999996},{"$f":"SUM(AJMER:UDAIPUR!E389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F389)","v":397.88837999999998},0,0.9,{"$f":"SUM(AJMER:UDAIPUR!I389)","v":2252227},{"$f":"SUM(AJMER:UDAIPUR!J389)","v":44.209819999999979},{"$f":"SUM(AJMER:UDAIPUR!K389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N389)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q389)","v":4002.7299999999996},{"$f":"SUM(AJMER:UDAIPUR!R389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S389)","v":4002.7299999999996},{"$f":"SUM(AJMER:UDAIPUR!T389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W389)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y389)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z389)","v":3976.5871461698061},{"$f":"SUM(AJMER:UDAIPUR!AA389)","v":0},3976.5871461698061,"Recoomended as appraised/entitlement.",{"$f":"SUM(AJMER:UDAIPUR!AB389)","v":3976.5871461698061},0,null,null,null,4002.7299999999996,0,-26.142853830193417,{"$f":"SUM(AJMER:UDAIPUR!S389)","v":4002.7299999999996},{"$f":"SUM(AJMER:UDAIPUR!AB389)","v":3976.5871461698061}]
[null,"(c) Class VI to VIII",{"$f":"SUM(AJMER:UDAIPUR!C390)","v":1291},{"$f":"SUM(AJMER:UDAIPUR!D390)","v":6.4550000000000001},{"$f":"SUM(AJMER:UDAIPUR!E390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F390)","v":5.8094999999999999},0,0.9,{"$f":"SUM(AJMER:UDAIPUR!I390)","v":1291},{"$f":"SUM(AJMER:UDAIPUR!J390)","v":0.64549999999999996},{"$f":"SUM(AJMER:UDAIPUR!K390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N390)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q390)","v":6534.9899999999989},{"$f":"SUM(AJMER:UDAIPUR!R390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S390)","v":6534.9899999999989},{"$f":"SUM(AJMER:UDAIPUR!T390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W390)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y390)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z390)","v":5360.0614385094195},{"$f":"SUM(AJMER:UDAIPUR!AA390)","v":0},5360.0614385094195,"Recommended as per entitlement",{"$f":"SUM(AJMER:UDAIPUR!AB390)","v":5360.0614385094195},0,null,null,2990,6534.9899999999989,0,-1174.9285614905793,{"$f":"SUM(AJMER:UDAIPUR!S390)","v":6534.9899999999989},{"$f":"SUM(AJMER:UDAIPUR!AB390)","v":5360.0614385094195}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"SUM(AJMER:UDAIPUR!C391)","v":56881},{"$f":"SUM(AJMER:UDAIPUR!D391)","v":548.00072850000004},{"$f":"SUM(AJMER:UDAIPUR!E391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F391)","v":548.00072850000004},0,1,{"$f":"SUM(AJMER:UDAIPUR!I391)","v":56881},{"$f":"SUM(AJMER:UDAIPUR!J391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N391)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q391)","v":817.71299999999997},{"$f":"SUM(AJMER:UDAIPUR!R391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S391)","v":817.71299999999997},{"$f":"SUM(AJMER:UDAIPUR!T391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W391)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y391)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z391)","v":3291.8213180679882},{"$f":"SUM(AJMER:UDAIPUR!AA391)","v":0},3291.8213180679882,"Recommended as per entitlement 0.5%",{"$f":"SUM(AJMER:UDAIPUR!AB391)","v":3291.8213180679882},0,null,null,null,817.71299999999997,0,2474.108318067988,{"$f":"SUM(AJMER:UDAIPUR!S391)","v":817.71299999999997},{"$f":"SUM(AJMER:UDAIPUR!AB391)","v":3291.8213180679882}]
[null,"Sub Total",{"$f":"SUM(C388:C391)","v":4185995},{"$f":"SUM(D388:D391)","v":2306.5841785000002},{"$f":"SUM(E388:E391)","v":0},{"$f":"SUM(F388:F391)","v":2130.7258335000001},0,0.92375810662398505,{"$f":"SUM(I388:I391)","v":4185995},175.85834499999996,0,0,0,0,null,{"$f":"SUM(P388:P391)","v":0},15212.210751568658,0,15212.210751568658,0,0,0,0,null,{"$f":"SUM(Y388:Y391)","v":0},{"$f":"SUM(Z388:Z391)","v":16459.104800485682},{"$f":"SUM(AA388:AA391)","v":0},{"$f":"SUM(AB388:AB391)","v":16459.104800485682},null,{"$f":"SUM(AJMER:UDAIPUR!AB392)","v":16459.104800485678},0,null,null,null,{"$f":"Q392+L392","v":15212.210751568658},{"$f":"AI392-S392","v":0},{"$f":"AB392-S392","v":1246.8940489170236},{"$f":"SUM(AJMER:UDAIPUR!S392)","v":15212.21075156866},{"$f":"SUM(AJMER:UDAIPUR!AB392)","v":16459.104800485678}]
[null,"Total of SSA (District)",{"$f":"C143+C147+C149+C193+C206+C212+C216+C256+C281+C295+C304+C309+C313+C320+C324+C328+C331+C335+C341+C345+C379+C386+C392","v":6334013},{"$f":"D143+D147+D149+D193+D206+D212+D216+D256+D281+D295+D304+D309+D313+D320+D324+D328+D331+D335+D341+D345+D379+D386+D392","v":574104.77529809996},{"$f":"E143+E147+E149+E193+E206+E212+E216+E256+E281+E295+E304+E309+E313+E320+E324+E328+E331+E335+E341+E345+E379+E386+E392","v":1924470},{"$f":"F143+F147+F149+F193+F206+F212+F216+F256+F281+F295+F304+F309+F313+F320+F324+F328+F331+F335+F341+F345+F379+F386+F392","v":543544.85111759999},0.30383107833848777,0.94676943043256878,{"$f":"I143+I147+I149+I193+I206+I212+I216+I256+I281+I295+I304+I309+I313+I320+I324+I328+I331+I335+I341+I345+I379+I386+I392","v":4409844},30559.924180500002,0,1374.75,0,0,null,{"$f":"P143+P147+P149+P193+P206+P212+P216+P256+P281+P295+P304+P309+P313+P320+P324+P328+P331+P335+P341+P345+P379+P386+P392","v":7391255},974410.68561966764,7391255,975785.43561966764,0,1374.75,0,0,null,{"$f":"Y143+Y147+Y149+Y193+Y206+Y212+Y216+Y256+Y281+Y295+Y304+Y309+Y313+Y320+Y324+Y328+Y331+Y335+Y341+Y345+Y379+Y386+Y392","v":1847197},{"$f":"Z143+Z147+Z149+Z193+Z206+Z212+Z216+Z256+Z281+Z295+Z304+Z309+Z313+Z320+Z324+Z328+Z331+Z335+Z341+Z345+Z379+Z386+Z392","v":647860.62116980157},{"$f":"AA143+AA147+AA149+AA193+AA206+AA212+AA216+AA256+AA281+AA295+AA304+AA309+AA313+AA320+AA324+AA328+AA331+AA335+AA341+AA345+AA379+AA386+AA392","v":1847197},{"$f":"AB143+AB147+AB149+AB193+AB206+AB212+AB216+AB256+AB281+AB295+AB304+AB309+AB313+AB320+AB324+AB328+AB331+AB335+AB341+AB345+AB379+AB386+AB392","v":649235.37116980157},null,{"$f":"SUM(AJMER:UDAIPUR!AB393)","v":649235.37116980157},{"$f":"AD393-AB393","v":0},null,null,null,975785.43561966764,0,-326550.06444986607,{"$f":"SUM(AJMER:UDAIPUR!S393)","v":975785.43561966752},{"$f":"SUM(AJMER:UDAIPUR!AB393)","v":649235.37116980157}]
[25,"STATE COMPONENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB394)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S394)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB394)","v":0}]
[25.01,"Management & MIS ",0,2187.4,{"$f":"SUM([30]AJMER:UDAIPUR!E395)","v":0},{"$f":"D395*95/100","v":2078.0300000000002},null,0.95000000000000007,{"$f":"SUM(AJMER:UDAIPUR!I395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N395)","v":0},null,{"$f":"SUM([30]AJMER:UDAIPUR!P395)","v":0},6615.59,0,{"$f":"Q395+N395+L395","v":6615.59},{"$f":"SUM(AJMER:UDAIPUR!T395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W395)","v":0},null,{"$f":"SUM([30]AJMER:UDAIPUR!Y395)","v":0},{"$f":"2684.59+2550","v":5234.59},0,{"$f":"Z395+W395+U395","v":5234.59},"Recommended as per entitlement includes Rs. 209 lakh for Media activities",{"$f":"SUM(AJMER:UDAIPUR!AB395)","v":0},null,null,null,{"$f":"1305.61/104172","v":1.2533214299427869E-2},6615.59,0,-1381,{"$f":"SUM(AJMER:UDAIPUR!S395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB395)","v":0}]
[25.02,"REMS",106126,1387.02,0,278.36,0,0.20068924745137057,{"$f":"SUM(AJMER:UDAIPUR!I396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N396)","v":0},1.5562876780708827E-2,104172,{"$f":"P396*O396","v":1621.2159999999999},1,{"$f":"Q396+N396+L396","v":1621.2159999999999},{"$f":"SUM(AJMER:UDAIPUR!T396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W396)","v":0},1.25331E-2,104172,{"$f":"Y396*X396","v":1305.5980932},1,{"$f":"Z396+W396+U396","v":1305.5980932},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB396)","v":0},{"$f":"104172*0.0005","v":52.085999999999999},null,null,null,1621.2159999999999,0,-315.6179067999999,{"$f":"SUM(AJMER:UDAIPUR!S396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB396)","v":0}]
[null,"Sub Total",{"$f":"SUM(C395:C396)","v":106126},{"$f":"SUM(D395:D396)","v":3574.42},{"$f":"SUM(E395:E396)","v":0},{"$f":"SUM(F395:F396)","v":2356.3900000000003},0,0.65923702306947707,{"$f":"SUM(I395:I396)","v":0},0,0,0,0,0,null,{"$f":"SUM(P395:P396)","v":104172},8236.8060000000005,1,8236.8060000000005,0,0,0,0,null,{"$f":"SUM(Y395:Y396)","v":104172},{"$f":"SUM(Z395:Z396)","v":6540.1880932000004},{"$f":"SUM(AA395:AA396)","v":1},{"$f":"SUM(AB395:AB396)","v":6540.1880932000004},103607,{"$f":"SUM(AJMER:UDAIPUR!AB397)","v":0},{"$f":"Y324","v":103607},null,null,null,8236.8060000000005,0,-1696.6179068000001,{"$f":"SUM(AJMER:UDAIPUR!S397)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"C393+C397","v":6440139},{"$f":"D393+D397","v":577679.19529810001},{"$f":"E393+E397","v":1924470},{"$f":"F393+F397","v":545901.2411176},0.29882429556256473,0.94499030874030077,{"$f":"I393+I397","v":4409844},30559.924180500002,0,1374.75,0,0,null,{"$f":"P393+P397","v":7495427},982647.49161966762,7391256,984022.24161966762,0,1374.75,0,0,null,{"$f":"Y393+Y397","v":1951369},{"$f":"Z393+Z397","v":654400.80926300155},{"$f":"AA393+AA397","v":1847198},{"$f":"AB393+AB397","v":655775.55926300155},null,{"$f":"SUM(AJMER:UDAIPUR!AB398)","v":649235.37116980157},{"$f":"AE397*0.0005","v":51.8035},null,null,null,984022.24161966762,0,-328246.68235666608,{"$f":"SUM(AJMER:UDAIPUR!S398)","v":975785.43561966752},{"$f":"SUM(AJMER:UDAIPUR!AB398)","v":649235.37116980157}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"       ",null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB399)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S399)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB399)","v":0}]
[null,"Model-I (100 - 150 girls) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB400)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S400)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB400)","v":0}]
[null,"Non recurring one time grant - Model I ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB401)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S401)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB401)","v":0}]
[26.01,"Construction of building (new)",{"$f":"SUM(AJMER:UDAIPUR!C402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F402)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N402)","v":0},75,{"$f":"SUM(AJMER:UDAIPUR!P402)","v":37},{"$f":"SUM(AJMER:UDAIPUR!Q402)","v":2775},{"$f":"SUM(AJMER:UDAIPUR!R402)","v":37},{"$f":"SUM(AJMER:UDAIPUR!S402)","v":2775},{"$f":"SUM(AJMER:UDAIPUR!T402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W402)","v":0},75,null,{"$f":"SUM(AJMER:UDAIPUR!Z402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA402)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB402)","v":0},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB402)","v":0},0,null,null,null,2775,0,-2775,{"$f":"SUM(AJMER:UDAIPUR!S402)","v":2775},{"$f":"SUM(AJMER:UDAIPUR!AB402)","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"SUM(AJMER:UDAIPUR!C403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F403)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N403)","v":0},37.709499999999998,{"$f":"SUM(AJMER:UDAIPUR!P403)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q403)","v":6712.2909999999993},{"$f":"SUM(AJMER:UDAIPUR!R403)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S403)","v":6712.2909999999993},{"$f":"SUM(AJMER:UDAIPUR!T403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W403)","v":0},37.709499999999998,null,{"$f":"SUM(AJMER:UDAIPUR!Z403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA403)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB403)","v":0},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB403)","v":0},0,null,null,null,6712.2909999999993,0,-6712.2909999999993,{"$f":"SUM(AJMER:UDAIPUR!S403)","v":6712.2909999999993},{"$f":"SUM(AJMER:UDAIPUR!AB403)","v":0}]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",{"$f":"SUM(AJMER:UDAIPUR!C404)","v":15},{"$f":"SUM(AJMER:UDAIPUR!D404)","v":210},{"$f":"SUM(AJMER:UDAIPUR!E404)","v":15},{"$f":"SUM(AJMER:UDAIPUR!F404)","v":157.5},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!K404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!M404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N404)","v":0},14,{"$f":"SUM(AJMER:UDAIPUR!P404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!T404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!V404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W404)","v":0},14,{"$f":"SUM(AJMER:UDAIPUR!Y404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA404)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB404)","v":52.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB404)","v":52.5},0,null,null,null,52.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB404)","v":52.5}]
[26.040000000000006,"Dormitories",{"$f":"SUM(AJMER:UDAIPUR!C405)","v":16},{"$f":"SUM(AJMER:UDAIPUR!D405)","v":173.92000000000002},{"$f":"SUM(AJMER:UDAIPUR!E405)","v":8},{"$f":"SUM(AJMER:UDAIPUR!F405)","v":130.44000000000003},0.5,0.75000000000000011,{"$f":"SUM(AJMER:UDAIPUR!I405)","v":8},{"$f":"SUM(AJMER:UDAIPUR!J405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!K405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!M405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N405)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!T405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!V405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W405)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA405)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB405)","v":43.47999999999999},null,{"$f":"SUM(AJMER:UDAIPUR!AB405)","v":43.47999999999999},0,null,null,null,43.47999999999999,0,0,{"$f":"SUM(AJMER:UDAIPUR!S405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!AB405)","v":43.47999999999999}]
[26.050000000000008,"Major repair",{"$f":"SUM(AJMER:UDAIPUR!C406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F406)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N406)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!P406)","v":164},{"$f":"SUM(AJMER:UDAIPUR!Q406)","v":246},{"$f":"SUM(AJMER:UDAIPUR!R406)","v":164},{"$f":"SUM(AJMER:UDAIPUR!S406)","v":246},{"$f":"SUM(AJMER:UDAIPUR!T406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W406)","v":0},1.5,null,{"$f":"SUM(AJMER:UDAIPUR!Z406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA406)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB406)","v":0},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB406)","v":0},0,null,null,null,246,0,-246,{"$f":"SUM(AJMER:UDAIPUR!S406)","v":246},{"$f":"SUM(AJMER:UDAIPUR!AB406)","v":0}]
[26.060000000000009,"Boundary Wall ",{"$f":"SUM(AJMER:UDAIPUR!C407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F407)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N407)","v":0},5,{"$f":"SUM(AJMER:UDAIPUR!P407)","v":37},{"$f":"SUM(AJMER:UDAIPUR!Q407)","v":185},{"$f":"SUM(AJMER:UDAIPUR!R407)","v":37},{"$f":"SUM(AJMER:UDAIPUR!S407)","v":185},{"$f":"SUM(AJMER:UDAIPUR!T407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W407)","v":0},5,null,{"$f":"SUM(AJMER:UDAIPUR!Z407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA407)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB407)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB407)","v":0},0,null,null,null,185,0,-185,{"$f":"SUM(AJMER:UDAIPUR!S407)","v":185},{"$f":"SUM(AJMER:UDAIPUR!AB407)","v":0}]
[26.070000000000011,"Boring/ Handpump ",{"$f":"SUM(AJMER:UDAIPUR!C408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F408)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N408)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W408)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB408)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB408)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB408)","v":0}]
[26.080000000000013,"Electricity / water charges ",{"$f":"SUM(AJMER:UDAIPUR!C409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F409)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N409)","v":0},2.75,{"$f":"SUM(AJMER:UDAIPUR!P409)","v":37},{"$f":"SUM(AJMER:UDAIPUR!Q409)","v":101.75},{"$f":"SUM(AJMER:UDAIPUR!R409)","v":37},{"$f":"SUM(AJMER:UDAIPUR!S409)","v":101.75},{"$f":"SUM(AJMER:UDAIPUR!T409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W409)","v":0},2.75,null,{"$f":"SUM(AJMER:UDAIPUR!Z409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA409)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB409)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB409)","v":0},0,null,null,null,101.75,0,-101.75,{"$f":"SUM(AJMER:UDAIPUR!S409)","v":101.75},{"$f":"SUM(AJMER:UDAIPUR!AB409)","v":0}]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",{"$f":"SUM(AJMER:UDAIPUR!C410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F410)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N410)","v":0},2,{"$f":"SUM(AJMER:UDAIPUR!P410)","v":8},{"$f":"SUM(AJMER:UDAIPUR!Q410)","v":16},{"$f":"SUM(AJMER:UDAIPUR!R410)","v":8},{"$f":"SUM(AJMER:UDAIPUR!S410)","v":16},{"$f":"SUM(AJMER:UDAIPUR!T410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V410)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W410)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!Y410)","v":8},{"$f":"SUM(AJMER:UDAIPUR!Z410)","v":12},{"$f":"SUM(AJMER:UDAIPUR!AA410)","v":8},{"$f":"SUM(AJMER:UDAIPUR!AB410)","v":12},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB410)","v":12},0,null,null,null,16,0,-4,{"$f":"SUM(AJMER:UDAIPUR!S410)","v":16},{"$f":"SUM(AJMER:UDAIPUR!AB410)","v":12}]
[26.100000000000016,"TLM and equipment including library books ",{"$f":"SUM(AJMER:UDAIPUR!C411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F411)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N411)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P411)","v":8},{"$f":"SUM(AJMER:UDAIPUR!Q411)","v":24},{"$f":"SUM(AJMER:UDAIPUR!R411)","v":8},{"$f":"SUM(AJMER:UDAIPUR!S411)","v":24},{"$f":"SUM(AJMER:UDAIPUR!T411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V411)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W411)","v":0},1.75,{"$f":"SUM(AJMER:UDAIPUR!Y411)","v":8},{"$f":"SUM(AJMER:UDAIPUR!Z411)","v":14},{"$f":"SUM(AJMER:UDAIPUR!AA411)","v":8},{"$f":"SUM(AJMER:UDAIPUR!AB411)","v":14},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB411)","v":14},0,null,null,null,24,0,-10,{"$f":"SUM(AJMER:UDAIPUR!S411)","v":24},{"$f":"SUM(AJMER:UDAIPUR!AB411)","v":14}]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(AJMER:UDAIPUR!C412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F412)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N412)","v":0},2.5,{"$f":"SUM(AJMER:UDAIPUR!P412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W412)","v":0},2.5,{"$f":"SUM(AJMER:UDAIPUR!Y412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB412)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB412)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB412)","v":0}]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",{"$f":"SUM(AJMER:UDAIPUR!C413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F413)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N413)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P413)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q413)","v":534},{"$f":"SUM(AJMER:UDAIPUR!R413)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S413)","v":534},{"$f":"SUM(AJMER:UDAIPUR!T413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W413)","v":0},3,null,{"$f":"SUM(AJMER:UDAIPUR!Z413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA413)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB413)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB413)","v":0},0,null,null,null,534,0,-534,{"$f":"SUM(AJMER:UDAIPUR!S413)","v":534},{"$f":"SUM(AJMER:UDAIPUR!AB413)","v":0}]
[26.13000000000002,"Bedding ",{"$f":"SUM(AJMER:UDAIPUR!C414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F414)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N414)","v":0},0.75,{"$f":"SUM(AJMER:UDAIPUR!P414)","v":37},{"$f":"SUM(AJMER:UDAIPUR!Q414)","v":27.75},{"$f":"SUM(AJMER:UDAIPUR!R414)","v":37},{"$f":"SUM(AJMER:UDAIPUR!S414)","v":27.75},{"$f":"SUM(AJMER:UDAIPUR!T414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V414)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W414)","v":0},0.375,8,{"$f":"SUM(AJMER:UDAIPUR!Z414)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AA414)","v":8},{"$f":"SUM(AJMER:UDAIPUR!AB414)","v":3},"Recommended as appraised.",{"$f":"SUM(AJMER:UDAIPUR!AB414)","v":3},0,null,null,null,27.75,0,-24.75,{"$f":"SUM(AJMER:UDAIPUR!S414)","v":27.75},{"$f":"SUM(AJMER:UDAIPUR!AB414)","v":3}]
[26.140000000000022,"Estiblment of K-lab Equipment",{"$f":"SUM(AJMER:UDAIPUR!C415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F415)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N415)","v":0},3.08,{"$f":"SUM(AJMER:UDAIPUR!P415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W415)","v":0},3.08,{"$f":"SUM(AJMER:UDAIPUR!Y415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB415)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB415)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB415)","v":0}]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F416)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N416)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W416)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB416)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB416)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB416)","v":0}]
[26.160000000000025,"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F417)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N417)","v":0},7.4999999999999997E-3,17900,{"$f":"SUM(AJMER:UDAIPUR!Q417)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!R417)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S417)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!T417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V417)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W417)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y417)","v":17500},{"$f":"SUM(AJMER:UDAIPUR!Z417)","v":131.25},{"$f":"SUM(AJMER:UDAIPUR!AA417)","v":17500},{"$f":"SUM(AJMER:UDAIPUR!AB417)","v":131.25},"Recommended as proposed.",{"$f":"SUM(AJMER:UDAIPUR!AB417)","v":131.25},0,null,null,null,134.25,0,-3,{"$f":"SUM(AJMER:UDAIPUR!S417)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB417)","v":131.25}]
[null,"Sub Total Non Recurring (Model I)",{"$f":"SUM(C402:C417)","v":31},{"$f":"SUM(D402:D417)","v":383.92},{"$f":"SUM(E402:E417)","v":23},{"$f":"SUM(F402:F417)","v":287.94000000000005},{"$f":"E418/C418","v":0.74193548387096775},{"$f":"F418/D418","v":0.75000000000000011},{"$f":"SUM(I402:I417)","v":8},95.97999999999999,0,95.97999999999999,0,0,null,{"$f":"SUM(P402:P417)","v":18584},10756.040999999999,18584,10852.020999999999,0,95.97999999999999,0,0,null,{"$f":"SUM(Y402:Y417)","v":17524},{"$f":"SUM(Z402:Z417)","v":160.25},{"$f":"SUM(AA402:AA417)","v":17524},{"$f":"SUM(AB402:AB417)","v":256.23},null,{"$f":"SUM(AJMER:UDAIPUR!AB418)","v":256.23},0,null,null,null,10852.020999999999,0,-10595.790999999999,{"$f":"SUM(AJMER:UDAIPUR!S418)","v":10852.020999999999},{"$f":"SUM(AJMER:UDAIPUR!AB418)","v":256.23}]
[null,"Recurring (Model I)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB419)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S419)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB419)","v":0}]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(AJMER:UDAIPUR!C420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!E420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F420)","v":2899.8000000000006},1,0.90000000000000024,{"$f":"SUM(AJMER:UDAIPUR!I420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J420)","v":322.19999999999993},{"$f":"SUM(AJMER:UDAIPUR!K420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N420)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!R420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!T420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V420)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W420)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!Y420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!AA420)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB420)","v":3222},null,{"$f":"SUM(AJMER:UDAIPUR!AB420)","v":3222},0,null,null,null,3222,0,0,{"$f":"SUM(AJMER:UDAIPUR!S420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!AB420)","v":3222}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!E421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F421)","v":193.32},1,0.89999999999999969,{"$f":"SUM(AJMER:UDAIPUR!I421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J421)","v":21.479999999999986},{"$f":"SUM(AJMER:UDAIPUR!K421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N421)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!R421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!T421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V421)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W421)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!AA421)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB421)","v":214.80000000000007},null,{"$f":"SUM(AJMER:UDAIPUR!AB421)","v":214.80000000000007},0,null,null,null,214.80000000000007,0,0,{"$f":"SUM(AJMER:UDAIPUR!S421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!AB421)","v":214.80000000000007}]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!E422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F422)","v":161.1},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J422)","v":17.899999999999999},{"$f":"SUM(AJMER:UDAIPUR!K422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N422)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!R422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!T422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V422)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W422)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AA422)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB422)","v":179},null,{"$f":"SUM(AJMER:UDAIPUR!AB422)","v":179},0,null,null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB422)","v":179}]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",{"$f":"SUM(AJMER:UDAIPUR!C423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F423)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N423)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W423)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB423)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB423)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB423)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!E424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F424)","v":427.2000000000001},1,0.80000000000000016,{"$f":"SUM(AJMER:UDAIPUR!I424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J424)","v":106.8},{"$f":"SUM(AJMER:UDAIPUR!K424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N424)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!R424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!T424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V424)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W424)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!AA424)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB424)","v":534},null,{"$f":"SUM(AJMER:UDAIPUR!AB424)","v":534},0,null,null,null,534,0,0,{"$f":"SUM(AJMER:UDAIPUR!S424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!AB424)","v":534}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(AJMER:UDAIPUR!C425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!D425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!E425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!F425)","v":6},1,1,{"$f":"SUM(AJMER:UDAIPUR!I425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N425)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Q425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!R425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!S425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!T425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V425)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W425)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Z425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AA425)","v":2},{"$f":"SUM(AJMER:UDAIPUR!AB425)","v":6},null,{"$f":"SUM(AJMER:UDAIPUR!AB425)","v":6},0,null,null,null,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB425)","v":6}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!E426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F426)","v":1537.92},1,0.8999999999999998,{"$f":"SUM(AJMER:UDAIPUR!I426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J426)","v":170.87999999999997},{"$f":"SUM(AJMER:UDAIPUR!K426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N426)","v":0},9.6,{"$f":"SUM(AJMER:UDAIPUR!P426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!R426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!T426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V426)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W426)","v":0},9.6,{"$f":"SUM(AJMER:UDAIPUR!Y426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!AA426)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB426)","v":1708.8000000000004},null,{"$f":"SUM(AJMER:UDAIPUR!AB426)","v":1708.8000000000004},0,null,null,null,1708.8000000000004,0,0,{"$f":"SUM(AJMER:UDAIPUR!S426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!AB426)","v":1708.8000000000004}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!D427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!E427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!F427)","v":30.240000000000002},1,0.75,{"$f":"SUM(AJMER:UDAIPUR!I427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J427)","v":10.079999999999998},{"$f":"SUM(AJMER:UDAIPUR!K427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N427)","v":0},1.44,{"$f":"SUM(AJMER:UDAIPUR!P427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!Q427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!R427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!S427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!T427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V427)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W427)","v":0},1.44,{"$f":"SUM(AJMER:UDAIPUR!Y427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!Z427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!AA427)","v":28},{"$f":"SUM(AJMER:UDAIPUR!AB427)","v":40.32},null,{"$f":"SUM(AJMER:UDAIPUR!AB427)","v":40.32},0,null,null,null,40.32,0,0,{"$f":"SUM(AJMER:UDAIPUR!S427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!AB427)","v":40.32}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!E428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F428)","v":96.12},1,0.3,{"$f":"SUM(AJMER:UDAIPUR!I428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J428)","v":224.28000000000006},{"$f":"SUM(AJMER:UDAIPUR!K428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N428)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!R428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!T428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V428)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W428)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AA428)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB428)","v":320.40000000000003},null,{"$f":"SUM(AJMER:UDAIPUR!AB428)","v":320.40000000000003},0,null,null,null,320.40000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB428)","v":320.40000000000003}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!E429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F429)","v":138.84000000000003},1,0.65,{"$f":"SUM(AJMER:UDAIPUR!I429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J429)","v":74.759999999999991},{"$f":"SUM(AJMER:UDAIPUR!K429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N429)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!R429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!T429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V429)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W429)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AA429)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB429)","v":213.60000000000005},null,{"$f":"SUM(AJMER:UDAIPUR!AB429)","v":213.60000000000005},0,null,null,null,213.60000000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AB429)","v":213.60000000000005}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!E430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F430)","v":202.92},1,0.94999999999999973,{"$f":"SUM(AJMER:UDAIPUR!I430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J430)","v":10.680000000000017},{"$f":"SUM(AJMER:UDAIPUR!K430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N430)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!R430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!T430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V430)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W430)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AA430)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB430)","v":213.60000000000005},null,{"$f":"SUM(AJMER:UDAIPUR!AB430)","v":213.60000000000005},0,null,null,null,213.60000000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AB430)","v":213.60000000000005}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!D431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!E431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!F431)","v":304.38},1,0.94999999999999984,{"$f":"SUM(AJMER:UDAIPUR!I431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J431)","v":16.020000000000017},{"$f":"SUM(AJMER:UDAIPUR!K431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N431)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Q431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!R431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!S431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!T431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V431)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W431)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!Z431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AA431)","v":178},{"$f":"SUM(AJMER:UDAIPUR!AB431)","v":320.40000000000003},null,{"$f":"SUM(AJMER:UDAIPUR!AB431)","v":320.40000000000003},0,null,null,null,320.40000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB431)","v":320.40000000000003}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",{"$f":"SUM(AJMER:UDAIPUR!C432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F432)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N432)","v":0},2.4,{"$f":"SUM(AJMER:UDAIPUR!P432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W432)","v":0},2.4,{"$f":"SUM(AJMER:UDAIPUR!Y432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB432)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB432)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB432)","v":0}]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",{"$f":"SUM(AJMER:UDAIPUR!C433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F433)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N433)","v":0},0.54,{"$f":"SUM(AJMER:UDAIPUR!P433)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Q433)","v":1.08},{"$f":"SUM(AJMER:UDAIPUR!R433)","v":2},{"$f":"SUM(AJMER:UDAIPUR!S433)","v":1.08},{"$f":"SUM(AJMER:UDAIPUR!T433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V433)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W433)","v":0},0.54,{"$f":"SUM(AJMER:UDAIPUR!Y433)","v":2},{"$f":"SUM(AJMER:UDAIPUR!Z433)","v":1.08},{"$f":"SUM(AJMER:UDAIPUR!AA433)","v":2},{"$f":"SUM(AJMER:UDAIPUR!AB433)","v":1.08},null,{"$f":"SUM(AJMER:UDAIPUR!AB433)","v":1.08},0,null,null,null,1.08,0,0,{"$f":"SUM(AJMER:UDAIPUR!S433)","v":1.08},{"$f":"SUM(AJMER:UDAIPUR!AB433)","v":1.08}]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!E434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F434)","v":161.1},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J434)","v":17.899999999999999},{"$f":"SUM(AJMER:UDAIPUR!K434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N434)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!R434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!T434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V434)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W434)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AA434)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB434)","v":179},null,{"$f":"SUM(AJMER:UDAIPUR!AB434)","v":179},0,null,null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB434)","v":179}]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!E435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F435)","v":161.1},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J435)","v":17.899999999999999},{"$f":"SUM(AJMER:UDAIPUR!K435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N435)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!R435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!T435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V435)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W435)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AA435)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB435)","v":179},null,{"$f":"SUM(AJMER:UDAIPUR!AB435)","v":179},0,null,null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB435)","v":179}]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!E436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F436)","v":201.375},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J436)","v":22.375},{"$f":"SUM(AJMER:UDAIPUR!K436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N436)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!R436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!T436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V436)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W436)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!AA436)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB436)","v":223.75},null,{"$f":"SUM(AJMER:UDAIPUR!AB436)","v":223.75},0,null,null,null,223.75,0,0,{"$f":"SUM(AJMER:UDAIPUR!S436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!AB436)","v":223.75}]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!E437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F437)","v":120.82499999999997},1,0.8999999999999998,{"$f":"SUM(AJMER:UDAIPUR!I437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J437)","v":13.424999999999997},{"$f":"SUM(AJMER:UDAIPUR!K437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N437)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!R437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!T437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V437)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W437)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AA437)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB437)","v":134.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB437)","v":134.25},0,null,null,null,134.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB437)","v":134.25}]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!E438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F438)","v":120.82499999999997},1,0.8999999999999998,{"$f":"SUM(AJMER:UDAIPUR!I438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J438)","v":13.424999999999997},{"$f":"SUM(AJMER:UDAIPUR!K438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N438)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!R438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!T438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V438)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W438)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AA438)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB438)","v":134.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB438)","v":134.25},0,null,null,null,134.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB438)","v":134.25}]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!E439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F439)","v":32.22},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J439)","v":3.5799999999999992},{"$f":"SUM(AJMER:UDAIPUR!K439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N439)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!P439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!R439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!T439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V439)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W439)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AA439)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB439)","v":35.799999999999997},null,{"$f":"SUM(AJMER:UDAIPUR!AB439)","v":35.799999999999997},0,null,null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB439)","v":35.799999999999997}]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!E440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F440)","v":32.22},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J440)","v":3.5799999999999992},{"$f":"SUM(AJMER:UDAIPUR!K440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N440)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!P440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!R440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!T440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V440)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W440)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AA440)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB440)","v":35.799999999999997},null,{"$f":"SUM(AJMER:UDAIPUR!AB440)","v":35.799999999999997},0,null,null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB440)","v":35.799999999999997}]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F441)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N441)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!P441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W441)","v":0},0.06,{"$f":"SUM(AJMER:UDAIPUR!Y441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB441)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB441)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB441)","v":0}]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!E442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F442)","v":80.55},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J442)","v":8.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!K442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N442)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!R442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!T442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V442)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W442)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!AA442)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB442)","v":89.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB442)","v":89.5},0,null,null,null,89.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!AB442)","v":89.5}]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"SUM(AJMER:UDAIPUR!C443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!D443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!E443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!F443)","v":32.22},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J443)","v":3.5799999999999992},{"$f":"SUM(AJMER:UDAIPUR!K443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N443)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!P443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Q443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!R443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!S443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!T443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V443)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W443)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!Z443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AA443)","v":17900},{"$f":"SUM(AJMER:UDAIPUR!AB443)","v":35.799999999999997},null,{"$f":"SUM(AJMER:UDAIPUR!AB443)","v":35.799999999999997},0,null,null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB443)","v":35.799999999999997}]
[null,"Sub Total Recurring (Model I)",{"$f":"C424","v":178},{"$f":"SUM(D420:D443)","v":8020.0700000000006},{"$f":"E424","v":178},{"$f":"SUM(F420:F443)","v":6940.2750000000024},1,0.86536339458383804,{"$f":"I424","v":0},{"$f":"SUM(J420:J443)","v":1079.7949999999998},{"$f":"K424","v":0},{"$f":"SUM(L420:L443)","v":0},{"$f":"M424","v":0},{"$f":"SUM(N420:N443)","v":0},null,{"$f":"P424","v":178},{"$f":"SUM(Q420:Q443)","v":8021.1500000000005},{"$f":"R424","v":178},{"$f":"SUM(S420:S443)","v":8021.1500000000005},{"$f":"T424","v":0},{"$f":"SUM(U420:U443)","v":0},{"$f":"V424","v":0},{"$f":"SUM(W420:W443)","v":0},null,{"$f":"Y424","v":178},{"$f":"SUM(Z420:Z443)","v":8021.1500000000005},{"$f":"AA424","v":178},{"$f":"SUM(AB420:AB443)","v":8021.1500000000005},null,{"$f":"SUM(AJMER:UDAIPUR!AB444)","v":8021.1500000000024},0,null,null,null,8021.1500000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S444)","v":8021.1500000000024},{"$f":"SUM(AJMER:UDAIPUR!AB444)","v":8021.1500000000024}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"C444","v":178},{"$f":"D418+D444","v":8403.99},{"$f":"E444","v":178},{"$f":"F418+F444","v":7228.215000000002},1,0.8600932414246093,{"$f":"I444","v":0},{"$f":"J418+J444","v":1175.7749999999999},{"$f":"K444","v":0},{"$f":"L418+L444","v":95.97999999999999},{"$f":"M444","v":0},{"$f":"N418+N444","v":0},null,{"$f":"P444","v":178},{"$f":"Q418+Q444","v":18777.190999999999},{"$f":"R444","v":178},{"$f":"S418+S444","v":18873.170999999998},{"$f":"T444","v":0},{"$f":"U418+U444","v":95.97999999999999},{"$f":"V444","v":0},{"$f":"W418+W444","v":0},null,{"$f":"Y444","v":178},{"$f":"Z418+Z444","v":8181.4000000000005},{"$f":"AA444","v":178},{"$f":"AB418+AB444","v":8277.380000000001},null,{"$f":"SUM(AJMER:UDAIPUR!AB445)","v":8277.3799999999992},0,null,null,null,18873.170999999998,0,-10595.790999999997,{"$f":"SUM(AJMER:UDAIPUR!S445)","v":18873.170999999998},{"$f":"SUM(AJMER:UDAIPUR!AB445)","v":8277.3799999999992}]
[null,"Model-III (50-150 girls)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB446)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S446)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB446)","v":0}]
[null,"Non-recurring  - Model-III ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB447)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S447)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB447)","v":0}]
[27.01,"Construction of Building (New)",{"$f":"SUM(AJMER:UDAIPUR!C448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F448)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N448)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W448)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB448)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB448)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB448)","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",{"$f":"SUM(AJMER:UDAIPUR!C449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F449)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N449)","v":0},37.709499999999998,{"$f":"SUM(AJMER:UDAIPUR!P449)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q449)","v":829.60900000000015},{"$f":"SUM(AJMER:UDAIPUR!R449)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S449)","v":829.60900000000015},{"$f":"SUM(AJMER:UDAIPUR!T449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W449)","v":0},37.709499999999998,null,{"$f":"SUM(AJMER:UDAIPUR!Z449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA449)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB449)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB449)","v":0},0,null,null,null,829.60900000000015,0,-829.60900000000015,{"$f":"SUM(AJMER:UDAIPUR!S449)","v":829.60900000000015},{"$f":"SUM(AJMER:UDAIPUR!AB449)","v":0}]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",{"$f":"SUM(AJMER:UDAIPUR!C450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F450)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N450)","v":0},10,{"$f":"SUM(AJMER:UDAIPUR!P450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W450)","v":0},10,{"$f":"SUM(AJMER:UDAIPUR!Y450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB450)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB450)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB450)","v":0}]
[27.040000000000006,"Dormitories",{"$f":"SUM(AJMER:UDAIPUR!C451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F451)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N451)","v":0},21.74,{"$f":"SUM(AJMER:UDAIPUR!P451)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Q451)","v":65.22},{"$f":"SUM(AJMER:UDAIPUR!R451)","v":3},{"$f":"SUM(AJMER:UDAIPUR!S451)","v":65.22},{"$f":"SUM(AJMER:UDAIPUR!T451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V451)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W451)","v":0},21.74,{"$f":"SUM(AJMER:UDAIPUR!Y451)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Z451)","v":65.22},{"$f":"SUM(AJMER:UDAIPUR!AA451)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB451)","v":65.22},null,{"$f":"SUM(AJMER:UDAIPUR!AB451)","v":65.22},0,null,null,null,65.22,0,0,{"$f":"SUM(AJMER:UDAIPUR!S451)","v":65.22},{"$f":"SUM(AJMER:UDAIPUR!AB451)","v":65.22}]
[27.050000000000008,"Major repair",{"$f":"SUM(AJMER:UDAIPUR!C452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F452)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N452)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!P452)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q452)","v":33},{"$f":"SUM(AJMER:UDAIPUR!R452)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S452)","v":33},{"$f":"SUM(AJMER:UDAIPUR!T452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W452)","v":0},1.5,null,{"$f":"SUM(AJMER:UDAIPUR!Z452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA452)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB452)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB452)","v":0},0,null,null,null,33,0,-33,{"$f":"SUM(AJMER:UDAIPUR!S452)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB452)","v":0}]
[27.060000000000009,"Boundary Wall",{"$f":"SUM(AJMER:UDAIPUR!C453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F453)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N453)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W453)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB453)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB453)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB453)","v":0}]
[27.070000000000011,"Boring/Handpump ",{"$f":"SUM(AJMER:UDAIPUR!C454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F454)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N454)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W454)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB454)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB454)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB454)","v":0}]
[27.080000000000013,"Electricity/water charges  ",{"$f":"SUM(AJMER:UDAIPUR!C455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F455)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N455)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W455)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB455)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB455)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB455)","v":0}]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(AJMER:UDAIPUR!C456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F456)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N456)","v":0},2,{"$f":"SUM(AJMER:UDAIPUR!P456)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Q456)","v":6},{"$f":"SUM(AJMER:UDAIPUR!R456)","v":3},{"$f":"SUM(AJMER:UDAIPUR!S456)","v":6},{"$f":"SUM(AJMER:UDAIPUR!T456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V456)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W456)","v":0},1.5,{"$f":"SUM(AJMER:UDAIPUR!Y456)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Z456)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AA456)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB456)","v":4.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB456)","v":4.5},0,null,null,null,{"$f":"Q456+L456","v":6},{"$f":"AI456-S456","v":0},{"$f":"AB456-S456","v":-1.5},{"$f":"SUM(AJMER:UDAIPUR!S456)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB456)","v":4.5}]
[27.100000000000016,"TLM and equipment including library books ",{"$f":"SUM(AJMER:UDAIPUR!C457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F457)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N457)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P457)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Q457)","v":9},{"$f":"SUM(AJMER:UDAIPUR!R457)","v":3},{"$f":"SUM(AJMER:UDAIPUR!S457)","v":9},{"$f":"SUM(AJMER:UDAIPUR!T457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V457)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W457)","v":0},1.75,{"$f":"SUM(AJMER:UDAIPUR!Y457)","v":3},{"$f":"SUM(AJMER:UDAIPUR!Z457)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!AA457)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB457)","v":5.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB457)","v":5.25},{"$f":"AD457-AB457","v":0},null,null,null,9,0,-3.75,{"$f":"SUM(AJMER:UDAIPUR!S457)","v":9},{"$f":"SUM(AJMER:UDAIPUR!AB457)","v":5.25}]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"SUM(AJMER:UDAIPUR!C458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F458)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N458)","v":0},2.5,{"$f":"SUM(AJMER:UDAIPUR!P458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W458)","v":0},2.5,{"$f":"SUM(AJMER:UDAIPUR!Y458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB458)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB458)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB458)","v":0}]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",{"$f":"SUM(AJMER:UDAIPUR!C459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F459)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N459)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P459)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q459)","v":66},{"$f":"SUM(AJMER:UDAIPUR!R459)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S459)","v":66},{"$f":"SUM(AJMER:UDAIPUR!T459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W459)","v":0},3,null,{"$f":"SUM(AJMER:UDAIPUR!Z459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA459)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB459)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB459)","v":0},0,null,null,null,66,0,-66,{"$f":"SUM(AJMER:UDAIPUR!S459)","v":66},{"$f":"SUM(AJMER:UDAIPUR!AB459)","v":0}]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",{"$f":"SUM(AJMER:UDAIPUR!C460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F460)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N460)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P460)","v":150},{"$f":"SUM(AJMER:UDAIPUR!Q460)","v":1.125},{"$f":"SUM(AJMER:UDAIPUR!R460)","v":150},{"$f":"SUM(AJMER:UDAIPUR!S460)","v":1.125},{"$f":"SUM(AJMER:UDAIPUR!T460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V460)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W460)","v":0},0.375,3,{"$f":"SUM(AJMER:UDAIPUR!Z460)","v":1.125},{"$f":"SUM(AJMER:UDAIPUR!AA460)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB460)","v":1.125},null,{"$f":"SUM(AJMER:UDAIPUR!AB460)","v":1.125},0,null,null,null,1.125,0,0,{"$f":"SUM(AJMER:UDAIPUR!S460)","v":1.125},{"$f":"SUM(AJMER:UDAIPUR!AB460)","v":1.125}]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",{"$f":"SUM(AJMER:UDAIPUR!C461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F461)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N461)","v":0},3.08,{"$f":"SUM(AJMER:UDAIPUR!P461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W461)","v":0},3.08,{"$f":"SUM(AJMER:UDAIPUR!Y461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB461)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB461)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB461)","v":0}]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F462)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N462)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W462)","v":0},4.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB462)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB462)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB462)","v":0}]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",{"$f":"SUM(AJMER:UDAIPUR!C463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F463)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N463)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P463)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!Q463)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!R463)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!S463)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!T463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V463)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W463)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y463)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!Z463)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!AA463)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!AB463)","v":11.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB463)","v":11.25},0,null,null,null,11.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S463)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!AB463)","v":11.25}]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"SUM(C448:C463)","v":0},{"$f":"SUM(D448:D463)","v":0},{"$f":"SUM(E448:E463)","v":0},{"$f":"SUM(F448:F463)","v":0},null,null,{"$f":"SUM(I448:I463)","v":0},0,0,0,0,0,null,{"$f":"SUM(P448:P463)","v":1725},1021.2040000000002,1725,1021.2040000000002,0,0,0,0,null,{"$f":"SUM(Y448:Y463)","v":1512},{"$f":"SUM(Z448:Z463)","v":87.344999999999999},{"$f":"SUM(AA448:AA463)","v":1512},{"$f":"SUM(AB448:AB463)","v":87.344999999999999},null,{"$f":"SUM(AJMER:UDAIPUR!AB464)","v":87.344999999999999},0,null,null,null,1021.2040000000002,0,-933.85900000000015,{"$f":"SUM(AJMER:UDAIPUR!S464)","v":1021.2040000000002},{"$f":"SUM(AJMER:UDAIPUR!AB464)","v":87.344999999999999}]
[null,"Recurring  (Model III)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJMER:UDAIPUR!AB465)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S465)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB465)","v":0}]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"SUM(AJMER:UDAIPUR!C466)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D466)","v":270},{"$f":"SUM(AJMER:UDAIPUR!E466)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F466)","v":242.99999999999994},1,0.8999999999999998,{"$f":"SUM(AJMER:UDAIPUR!I466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J466)","v":27.000000000000004},{"$f":"SUM(AJMER:UDAIPUR!K466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N466)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!P466)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q466)","v":297},{"$f":"SUM(AJMER:UDAIPUR!R466)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S466)","v":297},{"$f":"SUM(AJMER:UDAIPUR!T466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V466)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W466)","v":0},0.18,{"$f":"SUM(AJMER:UDAIPUR!Y466)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z466)","v":297},{"$f":"SUM(AJMER:UDAIPUR!AA466)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB466)","v":297},null,{"$f":"SUM(AJMER:UDAIPUR!AB466)","v":297},0,null,null,null,297,0,0,{"$f":"SUM(AJMER:UDAIPUR!S466)","v":297},{"$f":"SUM(AJMER:UDAIPUR!AB466)","v":297}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",{"$f":"SUM(AJMER:UDAIPUR!C467)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D467)","v":17.999999999999996},{"$f":"SUM(AJMER:UDAIPUR!E467)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F467)","v":16.200000000000003},1,0.90000000000000036,{"$f":"SUM(AJMER:UDAIPUR!I467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J467)","v":1.7999999999999987},{"$f":"SUM(AJMER:UDAIPUR!K467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N467)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!P467)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q467)","v":19.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!R467)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S467)","v":19.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!T467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V467)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W467)","v":0},1.2E-2,{"$f":"SUM(AJMER:UDAIPUR!Y467)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z467)","v":19.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AA467)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB467)","v":19.799999999999997},null,{"$f":"SUM(AJMER:UDAIPUR!AB467)","v":19.799999999999997},0,null,null,null,19.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S467)","v":19.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB467)","v":19.799999999999997}]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"SUM(AJMER:UDAIPUR!C468)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D468)","v":15},{"$f":"SUM(AJMER:UDAIPUR!E468)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F468)","v":13.500000000000002},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J468)","v":1.4999999999999996},{"$f":"SUM(AJMER:UDAIPUR!K468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N468)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P468)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q468)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!R468)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S468)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!T468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V468)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W468)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y468)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z468)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AA468)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB468)","v":16.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB468)","v":16.5},0,null,null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S468)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB468)","v":16.5}]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",{"$f":"SUM(AJMER:UDAIPUR!C469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F469)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(AJMER:UDAIPUR!I469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N469)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W469)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB469)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB469)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB469)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!E470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F470)","v":52.8},1,0.79999999999999993,{"$f":"SUM(AJMER:UDAIPUR!I470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J470)","v":13.199999999999994},{"$f":"SUM(AJMER:UDAIPUR!K470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N470)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!P470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!R470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!T470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V470)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W470)","v":0},3,{"$f":"SUM(AJMER:UDAIPUR!Y470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!AA470)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB470)","v":66},null,{"$f":"SUM(AJMER:UDAIPUR!AB470)","v":66},0,null,null,null,66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!AB470)","v":66}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"SUM(AJMER:UDAIPUR!C471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F471)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N471)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W471)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB471)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB471)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB471)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F472)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N472)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W472)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB472)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB472)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB472)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F473)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N473)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W473)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB473)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB473)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB473)","v":0}]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"SUM(AJMER:UDAIPUR!C474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!E474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F474)","v":11.879999999999999},{"$f":"E474/C474","v":1},{"$f":"F474/D474","v":0.29999999999999993},{"$f":"SUM(AJMER:UDAIPUR!I474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J474)","v":27.720000000000006},{"$f":"SUM(AJMER:UDAIPUR!K474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N474)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!R474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!T474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V474)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W474)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!Y474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AA474)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB474)","v":39.600000000000009},null,{"$f":"SUM(AJMER:UDAIPUR!AB474)","v":39.600000000000009},0,null,null,null,39.600000000000009,0,0,{"$f":"SUM(AJMER:UDAIPUR!S474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AB474)","v":39.600000000000009}]
["(f)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"SUM(AJMER:UDAIPUR!C475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!E475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F475)","v":17.159999999999997},1,0.65000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J475)","v":9.2399999999999984},{"$f":"SUM(AJMER:UDAIPUR!K475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N475)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!R475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!T475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V475)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W475)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AA475)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB475)","v":26.399999999999991},null,{"$f":"SUM(AJMER:UDAIPUR!AB475)","v":26.399999999999991},0,null,null,null,26.399999999999991,0,0,{"$f":"SUM(AJMER:UDAIPUR!S475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AB475)","v":26.399999999999991}]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"SUM(AJMER:UDAIPUR!C476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!E476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F476)","v":25.080000000000005},1,0.95000000000000051,{"$f":"SUM(AJMER:UDAIPUR!I476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J476)","v":1.3200000000000012},{"$f":"SUM(AJMER:UDAIPUR!K476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N476)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!P476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!R476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!T476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V476)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W476)","v":0},1.2,{"$f":"SUM(AJMER:UDAIPUR!Y476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AA476)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB476)","v":26.399999999999991},null,{"$f":"SUM(AJMER:UDAIPUR!AB476)","v":26.399999999999991},0,null,null,null,26.399999999999991,0,0,{"$f":"SUM(AJMER:UDAIPUR!S476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AB476)","v":26.399999999999991}]
["(H)","1 Head cook @ Rs 6000/- per month and 1Assistant cook @ Rs 4500/- per month per cook",{"$f":"SUM(AJMER:UDAIPUR!C477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D477)","v":27.720000000000006},{"$f":"SUM(AJMER:UDAIPUR!E477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F477)","v":26.333999999999989},1,0.9499999999999994,{"$f":"SUM(AJMER:UDAIPUR!I477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J477)","v":1.3860000000000032},{"$f":"SUM(AJMER:UDAIPUR!K477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N477)","v":0},1.8,{"$f":"SUM(AJMER:UDAIPUR!P477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q477)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!R477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S477)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!T477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V477)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W477)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z477)","v":33.660000000000011},{"$f":"SUM(AJMER:UDAIPUR!AA477)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB477)","v":33.660000000000011},"2 Additional Assistant Cooks provided in 3 KGBVs (2 in Karauli and 1 in Udaipur district) for additional 50 girls",{"$f":"SUM(AJMER:UDAIPUR!AB477)","v":33.660000000000011},0,null,null,null,39.600000000000009,0,-5.9399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S477)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AB477)","v":33.660000000000011}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",{"$f":"SUM(AJMER:UDAIPUR!C478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F478)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N478)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W478)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB478)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB478)","v":0},0,null,null,{"$f":"1.26*14","v":17.64},{"$f":"1.8*8","v":14.4},14.4,0,{"$f":"SUM(AJMER:UDAIPUR!S478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB478)","v":0}]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",{"$f":"SUM(AJMER:UDAIPUR!C479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F479)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N479)","v":0},0,null,{"$f":"SUM(AJMER:UDAIPUR!Q479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W479)","v":0},0,null,{"$f":"SUM(AJMER:UDAIPUR!Z479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB479)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB479)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB479)","v":0}]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C480)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D480)","v":15},{"$f":"SUM(AJMER:UDAIPUR!E480)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F480)","v":13.500000000000002},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J480)","v":1.4999999999999996},{"$f":"SUM(AJMER:UDAIPUR!K480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N480)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P480)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q480)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!R480)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S480)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!T480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V480)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W480)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y480)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z480)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AA480)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB480)","v":16.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB480)","v":16.5},0,null,null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S480)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB480)","v":16.5}]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"SUM(AJMER:UDAIPUR!C481)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D481)","v":15},{"$f":"SUM(AJMER:UDAIPUR!E481)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F481)","v":13.500000000000002},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J481)","v":1.4999999999999996},{"$f":"SUM(AJMER:UDAIPUR!K481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N481)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!P481)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q481)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!R481)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S481)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!T481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V481)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W481)","v":0},0.01,{"$f":"SUM(AJMER:UDAIPUR!Y481)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z481)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AA481)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB481)","v":16.5},null,{"$f":"SUM(AJMER:UDAIPUR!AB481)","v":16.5},0,null,null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S481)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB481)","v":16.5}]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C482)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D482)","v":18.75},{"$f":"SUM(AJMER:UDAIPUR!E482)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F482)","v":16.875},1,0.9,{"$f":"SUM(AJMER:UDAIPUR!I482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J482)","v":1.875},{"$f":"SUM(AJMER:UDAIPUR!K482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N482)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!P482)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q482)","v":20.625},{"$f":"SUM(AJMER:UDAIPUR!R482)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S482)","v":20.625},{"$f":"SUM(AJMER:UDAIPUR!T482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V482)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W482)","v":0},1.2500000000000001E-2,{"$f":"SUM(AJMER:UDAIPUR!Y482)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z482)","v":20.625},{"$f":"SUM(AJMER:UDAIPUR!AA482)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB482)","v":20.625},null,{"$f":"SUM(AJMER:UDAIPUR!AB482)","v":20.625},0,null,null,null,20.625,0,0,{"$f":"SUM(AJMER:UDAIPUR!S482)","v":20.625},{"$f":"SUM(AJMER:UDAIPUR!AB482)","v":20.625}]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C483)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D483)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!E483)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F483)","v":10.125000000000002},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J483)","v":1.1249999999999993},{"$f":"SUM(AJMER:UDAIPUR!K483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N483)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P483)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q483)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!R483)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S483)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!T483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V483)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W483)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y483)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z483)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AA483)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB483)","v":12.375},null,{"$f":"SUM(AJMER:UDAIPUR!AB483)","v":12.375},0,null,null,null,12.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S483)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AB483)","v":12.375}]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C484)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D484)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!E484)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F484)","v":10.125000000000002},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J484)","v":1.1249999999999993},{"$f":"SUM(AJMER:UDAIPUR!K484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N484)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!P484)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q484)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!R484)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S484)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!T484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V484)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W484)","v":0},7.4999999999999997E-3,{"$f":"SUM(AJMER:UDAIPUR!Y484)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z484)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AA484)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB484)","v":12.375},null,{"$f":"SUM(AJMER:UDAIPUR!AB484)","v":12.375},0,null,null,null,12.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S484)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AB484)","v":12.375}]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C485)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D485)","v":4.4999999999999991},{"$f":"SUM(AJMER:UDAIPUR!E485)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F485)","v":4.0500000000000007},1,0.90000000000000036,{"$f":"SUM(AJMER:UDAIPUR!I485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J485)","v":0.44999999999999968},{"$f":"SUM(AJMER:UDAIPUR!K485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N485)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P485)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q485)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!R485)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S485)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!T485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V485)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W485)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y485)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z485)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AA485)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB485)","v":4.9499999999999993},null,{"$f":"SUM(AJMER:UDAIPUR!AB485)","v":4.9499999999999993},0,null,null,null,4.9499999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S485)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB485)","v":4.9499999999999993}]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C486)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D486)","v":4.4999999999999991},{"$f":"SUM(AJMER:UDAIPUR!E486)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F486)","v":4.0500000000000007},1,0.90000000000000036,{"$f":"SUM(AJMER:UDAIPUR!I486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J486)","v":0.44999999999999968},{"$f":"SUM(AJMER:UDAIPUR!K486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N486)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P486)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q486)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!R486)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S486)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!T486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V486)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W486)","v":0},3.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y486)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z486)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AA486)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB486)","v":4.9499999999999993},null,{"$f":"SUM(AJMER:UDAIPUR!AB486)","v":4.9499999999999993},0,null,null,null,4.9499999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S486)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB486)","v":4.9499999999999993}]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!D487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!E487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!F487)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!I487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!K487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N487)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!P487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Q487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!R487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!S487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!T487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W487)","v":0},0,{"$f":"SUM(AJMER:UDAIPUR!Y487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!Z487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AA487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB487)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!AB487)","v":0},0,null,null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB487)","v":0}]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"SUM(AJMER:UDAIPUR!C488)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D488)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!E488)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F488)","v":6.7500000000000009},1,0.90000000000000013,{"$f":"SUM(AJMER:UDAIPUR!I488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J488)","v":0.74999999999999978},{"$f":"SUM(AJMER:UDAIPUR!K488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N488)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!P488)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q488)","v":8.25},{"$f":"SUM(AJMER:UDAIPUR!R488)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S488)","v":8.25},{"$f":"SUM(AJMER:UDAIPUR!T488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V488)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W488)","v":0},5.0000000000000001E-3,{"$f":"SUM(AJMER:UDAIPUR!Y488)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z488)","v":8.25},{"$f":"SUM(AJMER:UDAIPUR!AA488)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB488)","v":8.25},null,{"$f":"SUM(AJMER:UDAIPUR!AB488)","v":8.25},0,null,null,null,8.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S488)","v":8.25},{"$f":"SUM(AJMER:UDAIPUR!AB488)","v":8.25}]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"SUM(AJMER:UDAIPUR!C489)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!D489)","v":3.0000000000000009},{"$f":"SUM(AJMER:UDAIPUR!E489)","v":1500},{"$f":"SUM(AJMER:UDAIPUR!F489)","v":2.6999999999999997},1,0.89999999999999969,{"$f":"SUM(AJMER:UDAIPUR!I489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J489)","v":0.29999999999999982},{"$f":"SUM(AJMER:UDAIPUR!K489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N489)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!P489)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Q489)","v":3.3000000000000003},{"$f":"SUM(AJMER:UDAIPUR!R489)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!S489)","v":3.3000000000000003},{"$f":"SUM(AJMER:UDAIPUR!T489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V489)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W489)","v":0},2E-3,{"$f":"SUM(AJMER:UDAIPUR!Y489)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!Z489)","v":3.3000000000000003},{"$f":"SUM(AJMER:UDAIPUR!AA489)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB489)","v":3.3000000000000003},null,{"$f":"SUM(AJMER:UDAIPUR!AB489)","v":3.3000000000000003},0,null,null,null,3.3000000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S489)","v":3.3000000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB489)","v":3.3000000000000003}]
[null,"Sub Total Recurring (Model III)",{"$f":"SUM(AJMER:UDAIPUR!C490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D490)","v":579.86999999999978},{"$f":"SUM(AJMER:UDAIPUR!E490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F490)","v":487.62900000000002},1,0.840928139065653,{"$f":"SUM(AJMER:UDAIPUR!I490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J490)","v":92.241},{"$f":"SUM(AJMER:UDAIPUR!K490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N490)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q490)","v":631.125},{"$f":"SUM(AJMER:UDAIPUR!R490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S490)","v":631.125},{"$f":"SUM(AJMER:UDAIPUR!T490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V490)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W490)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z490)","v":625.18499999999995},{"$f":"SUM(AJMER:UDAIPUR!AA490)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB490)","v":625.18499999999995},null,{"$f":"SUM(AJMER:UDAIPUR!AB490)","v":625.18499999999995},0,null,null,null,631.125,0,-5.9400000000000546,{"$f":"SUM(AJMER:UDAIPUR!S490)","v":631.125},{"$f":"SUM(AJMER:UDAIPUR!AB490)","v":625.18499999999995}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"SUM(AJMER:UDAIPUR!C491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!D491)","v":579.86999999999978},{"$f":"SUM(AJMER:UDAIPUR!E491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!F491)","v":487.62900000000002},1,0.840928139065653,{"$f":"SUM(AJMER:UDAIPUR!I491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J491)","v":92.241},{"$f":"SUM(AJMER:UDAIPUR!K491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N491)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Q491)","v":1652.3289999999997},{"$f":"SUM(AJMER:UDAIPUR!R491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!S491)","v":1652.3289999999997},{"$f":"SUM(AJMER:UDAIPUR!T491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V491)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W491)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!Z491)","v":712.53000000000009},{"$f":"SUM(AJMER:UDAIPUR!AA491)","v":22},{"$f":"SUM(AJMER:UDAIPUR!AB491)","v":712.53000000000009},null,{"$f":"SUM(AJMER:UDAIPUR!AB491)","v":712.53000000000009},0,null,null,null,1652.3289999999997,0,-939.79899999999964,{"$f":"SUM(AJMER:UDAIPUR!S491)","v":1652.3289999999997},{"$f":"SUM(AJMER:UDAIPUR!AB491)","v":712.53000000000009}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"SUM(AJMER:UDAIPUR!C492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!D492)","v":8599.94},{"$f":"SUM(AJMER:UDAIPUR!E492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!F492)","v":7427.9040000000005},1,0.86371579336600024,{"$f":"SUM(AJMER:UDAIPUR!I492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J492)","v":1172.0360000000001},{"$f":"SUM(AJMER:UDAIPUR!K492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!M492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N492)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!Q492)","v":8652.2749999999996},{"$f":"SUM(AJMER:UDAIPUR!R492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!S492)","v":8652.2749999999996},{"$f":"SUM(AJMER:UDAIPUR!T492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!V492)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W492)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!Z492)","v":8646.3350000000009},{"$f":"SUM(AJMER:UDAIPUR!AA492)","v":200},{"$f":"SUM(AJMER:UDAIPUR!AB492)","v":8646.3350000000009},null,{"$f":"SUM(AJMER:UDAIPUR!AB492)","v":8646.3350000000009},0,null,null,null,8652.2749999999996,0,-5.9399999999986903,{"$f":"SUM(AJMER:UDAIPUR!S492)","v":8652.2749999999996},{"$f":"SUM(AJMER:UDAIPUR!AB492)","v":8646.3350000000009}]
[null,"Sub Total Non Recurring (Model-I+III)",null,{"$f":"SUM(AJMER:UDAIPUR!D493)","v":383.92},null,{"$f":"SUM(AJMER:UDAIPUR!F493)","v":287.94},null,0.75,null,{"$f":"SUM(AJMER:UDAIPUR!J493)","v":95.98},null,{"$f":"SUM(AJMER:UDAIPUR!L493)","v":95.98},null,{"$f":"SUM(AJMER:UDAIPUR!N493)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!Q493)","v":11777.244999999999},null,{"$f":"SUM(AJMER:UDAIPUR!S493)","v":11873.224999999999},null,{"$f":"SUM(AJMER:UDAIPUR!U493)","v":95.98},null,{"$f":"SUM(AJMER:UDAIPUR!W493)","v":0},null,null,{"$f":"SUM(AJMER:UDAIPUR!Z493)","v":247.595},null,{"$f":"SUM(AJMER:UDAIPUR!AB493)","v":343.57499999999999},null,{"$f":"SUM(AJMER:UDAIPUR!AB493)","v":343.57499999999999},0,null,null,null,{"$f":"Q493+L493","v":11873.224999999999},0,-11529.649999999998,{"$f":"SUM(AJMER:UDAIPUR!S493)","v":11873.224999999999},{"$f":"SUM(AJMER:UDAIPUR!AB493)","v":343.57499999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"SUM(AJMER:UDAIPUR!C494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!D494)","v":8983.86},{"$f":"SUM(AJMER:UDAIPUR!E494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!F494)","v":7715.844000000001},1,0.85885621547976043,{"$f":"SUM(AJMER:UDAIPUR!I494)","v":0},{"$f":"SUM(AJMER:UDAIPUR!J494)","v":1268.0159999999998},{"$f":"SUM(AJMER:UDAIPUR!K494)","v":0},{"$f":"SUM(AJMER:UDAIPUR!L494)","v":95.98},{"$f":"SUM(AJMER:UDAIPUR!M494)","v":0},{"$f":"SUM(AJMER:UDAIPUR!N494)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!P494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!Q494)","v":20429.52},{"$f":"SUM(AJMER:UDAIPUR!R494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!S494)","v":20525.5},{"$f":"SUM(AJMER:UDAIPUR!T494)","v":0},{"$f":"SUM(AJMER:UDAIPUR!U494)","v":95.98},{"$f":"SUM(AJMER:UDAIPUR!V494)","v":0},{"$f":"SUM(AJMER:UDAIPUR!W494)","v":0},null,{"$f":"SUM(AJMER:UDAIPUR!Y494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!Z494)","v":8893.93},{"$f":"SUM(AJMER:UDAIPUR!AA494)","v":200},{"$f":"SUM(AJMER:UDAIPUR!AB494)","v":8989.91},null,{"$f":"SUM(AJMER:UDAIPUR!AB494)","v":8989.91},0,null,null,null,{"$f":"Q494+L494","v":20525.5},0,-11535.59,{"$f":"SUM(AJMER:UDAIPUR!S494)","v":20525.5},{"$f":"SUM(AJMER:UDAIPUR!AB494)","v":8989.91}]
[null,"Grand Total (SSA and KGBV)",{"$f":"C494+C398","v":6440339},{"$f":"D494+D398","v":586663.05529809999},{"$f":"E494+E398","v":1924670},{"$f":"F494+F398","v":553617.08511760004},null,0.94367129499281599,{"$f":"I494+I398","v":4409844},31827.940180500002,0,1470.73,0,0,null,{"$f":"P494+P398","v":7495627},1003077.0116196676,7391456,1004547.7416196676,0,1470.73,0,0,null,{"$f":"Y494+Y398","v":1951569},{"$f":"Z494+Z398","v":663294.7392630016},{"$f":"AA494+AA398","v":1847398},{"$f":"AB494+AB398","v":664765.46926300158},null,{"$f":"SUM(AJMER:UDAIPUR!AB495)","v":658225.28116980183},-6540.1880931997439,null,null,null,{"$f":"Q495+L495","v":1004547.7416196676},0,-339782.27235666604,{"$f":"SUM(AJMER:UDAIPUR!S495)","v":996310.93561966752},{"$f":"SUM(AJMER:UDAIPUR!AB495)","v":658225.28116980183}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587055.28558150004,null,null,null,null,null,null,null,null,null,{"$f":"S397","v":8236.8060000000005},{"$f":"AB397","v":6540.1880932000004}]
[null,null,null,null,null,{"$f":"553617.09","v":553617.09},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB496-AB495","v":-77710.183681501541},null,{"$f":"AD495+AB397","v":664765.46926300181},null,null,null,null,null,null,null,{"$f":"AL495+AL496","v":1004547.7416196675},{"$f":"AM495+AM496","v":664765.46926300181}]
[null,null,null,null,null,{"$f":"F497-F495","v":4.8823999240994453E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,664904.36221408471,null,{"$f":"(D495-AB495)/AB495*100","v":-11.74886746922799}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(AB386+AB395)/AB495*100","v":3.5528761813547027}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"675411.59*2%","v":13508.2318}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Z388+Z389+Z390)/AB495*100","v":1.9807411923810851}]

{"sheet":"Annexure-III-SFD","index":34,"n_rows":24,"n_cols":31,"rows_kept":24,"cut":false,"hidden":false,"merged":[[0,0,0,2],[0,26,0,27],[1,0,3,0],[1,1,3,1],[1,2,1,6],[1,7,1,25],[1,26,3,26],[1,27,3,27],[12,0,12,6],[13,0,13,6],[14,5,23,5],[1,28,3,28],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,13],[2,14,2,18],[2,19,2,22],[2,25,3,25],[2,23,3,23],[2,24,3,24]]}
["State: Rajasthan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Rs. in lakh)"]
["Sl.No","Name of the districts","SOCIAL CATEGORY GROUP",null,null,null,null,"Physical items Approved",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total financial outlay of SSA ","KGBV Outlay ","Total Outlay "]
[null,null,"109 SCHEDULED TRIBES (25% and above)","61 SCHEDULED CASTES (25% and above)","121 PMO's Minority Districts","88 Muslim Concentration (20% and above)","88 LWE Affected Districts ","Civil Works (Fresh)",null,null,null,null,null,null,null,null,null,null,null,"Teachers",null,null,null,"Uniforms","Text books","No. of KGBV"]
[null,null,null,null,null,null,null,"New PS Buildings","New UPS Buildings","ACR","ACR in lieu of upgraded Primary School","ACR in lieu of upgraded Upper Primary School","All Toilets (including girls toilets)","Girls Toilets","PS ","Upgradation of PS to UPS","Residential schools","Residential hostel","Integration of Class VIII with UPS","New teachers for new schools","Additional teach. Against excess enrolment","Part Time Instructors","Teachers Training"]
[1,"BANSWARA",1,null,null,null,null,{"$f":"BANSWARA!AA348","v":0},null,{"$f":"BANSWARA!$Y$353","v":60},null,null,{"$f":"BANSWARA!$Y$357+BANSWARA!$Y$358","v":0},{"$f":"BANSWARA!$Y$358","v":0},null,{"$f":"BANSWARA!$AA$8","v":0},null,null,null,null,null,0,{"$f":"BANSWARA!$AA$281","v":9424},{"$f":"BANSWARA!$AA$212","v":0},{"$f":"BANSWARA!AA206","v":46417},{"$f":"BANSWARA!AA494","v":7},{"$f":"BANSWARA!AB398","v":22296.801351351289},{"$f":"BANSWARA!AB494","v":328.12499999999994},{"$f":"SUM(AA5:AB5)","v":22624.926351351289}]
[{"$f":"A5+1","v":2},"DUNGARPUR",1,null,null,null,null,{"$f":"DUNGARPUR!AA348","v":0},null,{"$f":"DUNGARPUR!$Y$353","v":18},null,null,{"$f":"DUNGARPUR!$Y$357+DUNGARPUR!$Y$358","v":0},{"$f":"DUNGARPUR!$Y$358","v":0},null,{"$f":"DUNGARPUR!$AA$8","v":1},null,null,null,null,null,0,{"$f":"DUNGARPUR!$AA$281","v":6898},{"$f":"DUNGARPUR!$AA$212","v":0},{"$f":"DUNGARPUR!AA206","v":14556},{"$f":"DUNGARPUR!AA494","v":5},{"$f":"DUNGARPUR!AB398","v":16600.802468210029},{"$f":"DUNGARPUR!AB494","v":227},{"$f":"SUM(AA6:AB6)","v":16827.802468210029}]
[3,"GANGANAGAR",null,1,1,null,null,{"$f":"GANGANAGAR!AA348","v":0},null,{"$f":"GANGANAGAR!$Y$353","v":36},null,null,{"$f":"GANGANAGAR!$Y$357+GANGANAGAR!$Y$358","v":0},{"$f":"GANGANAGAR!$Y$358","v":0},null,{"$f":"GANGANAGAR!$AA$8","v":0},null,null,null,null,null,0,{"$f":"GANGANAGAR!$AA$281","v":6616},{"$f":"GANGANAGAR!$AA$212","v":0},{"$f":"GANGANAGAR!AA206","v":18007},{"$f":"GANGANAGAR!AA494","v":2},{"$f":"GANGANAGAR!AB398","v":15917.657629156918},{"$f":"GANGANAGAR!AB494","v":67.360000000000014},15985.017629156919]
[4,"HANUMANGARH",null,1,null,null,null,{"$f":"HANUMANGARH!AA348","v":0},null,{"$f":"HANUMANGARH!$Y$353","v":0},null,null,{"$f":"HANUMANGARH!$Y$357+HANUMANGARH!$Y$358","v":0},{"$f":"HANUMANGARH!$Y$358","v":0},null,{"$f":"HANUMANGARH!$AA$8","v":0},null,null,null,null,null,0,{"$f":"HANUMANGARH!$AA$281","v":4845},{"$f":"HANUMANGARH!$AA$212","v":0},{"$f":"HANUMANGARH!AA206","v":12817},{"$f":"HANUMANGARH!AA494","v":1},{"$f":"HANUMANGARH!AB398","v":12294.391703563926},{"$f":"HANUMANGARH!AB494","v":62.339999999999989},12356.731703563926]
[5,"JAISALMER",null,null,null,1,null,{"$f":"JAISALMER!AA348","v":0},null,{"$f":"JAISALMER!$Y$353","v":26},null,null,{"$f":"JAISALMER!$Y$357+JAISALMER!$Y$358","v":0},{"$f":"JAISALMER!$Y$358","v":0},null,{"$f":"JAISALMER!$AA$8","v":0},null,null,null,null,null,0,{"$f":"JAISALMER!$AA$281","v":3156},{"$f":"JAISALMER!$AA$212","v":0},{"$f":"JAISALMER!AA206","v":4524},{"$f":"JAISALMER!AA494","v":3},346,{"$f":"JAISALMER!AB494","v":112.76000000000002},458.76]
[6,"SAWAIMADHOPUR",1,null,null,null,null,{"$f":"SAWAIMADHOPUR!AA349","v":0},null,{"$f":"SAWAIMADHOPUR!$Y$353","v":6},null,null,{"$f":"SAWAIMADHOPUR!$Y$357+SAWAIMADHOPUR!$Y$358","v":0},{"$f":"SAWAIMADHOPUR!$Y$358","v":0},null,{"$f":"SAWAIMADHOPUR!$AA$8","v":0},null,null,null,null,null,0,{"$f":"SAWAIMADHOPUR!$AA$281","v":4746},{"$f":"SAWAIMADHOPUR!$AA$212","v":0},{"$f":"SAWAIMADHOPUR!AA206","v":7632},{"$f":"SAWAIMADHOPUR!AS349","v":0},{"$f":"SAWAIMADHOPUR!AB398","v":11245.278734381222},{"$f":"SAWAIMADHOPUR!AB494","v":278.77999999999992},11524.058734381222]
[7,"UDAIPUR",1,null,null,null,null,{"$f":"UDAIPUR!AA350","v":0},null,{"$f":"UDAIPUR!$Y$353","v":98},null,null,{"$f":"UDAIPUR!$Y$357+UDAIPUR!$Y$358","v":0},{"$f":"UDAIPUR!$Y$358","v":0},null,{"$f":"UDAIPUR!$AA$8","v":4},null,null,null,null,null,0,{"$f":"UDAIPUR!$AA$281","v":12328},{"$f":"UDAIPUR!$AA$212","v":0},{"$f":"UDAIPUR!AA206","v":49269},{"$f":"UDAIPUR!AS350","v":0},{"$f":"UDAIPUR!AB398","v":32416.059169585114},{"$f":"UDAIPUR!AB494","v":400.74999999999994},32816.809169585111]
[null,"Sub Total",{"$f":"SUM(C5:C11)","v":4},2,1,1,0,0,null,{"$f":"SUM(J5:J11)","v":244},null,null,{"$f":"SUM(M5:M11)","v":0},{"$f":"SUM(N5:N11)","v":0},null,{"$f":"SUM(P5:P11)","v":5},{"$f":"SUM(Q5:Q11)","v":0},{"$f":"SUM(R5:R11)","v":0},null,null,null,0,{"$f":"SUM(W5:W11)","v":48013},0,153222,18,111116.99105624852,1477.115,112594.10605624852]
["State total",null,null,null,null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!AA348","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$Y$353","v":1334},null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!$Y$357+'Annexure-IV-CONSOLIDATED'!$Y$358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$Y$358","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!AA8","v":7},null,null,null,null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!AA494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!AB398","v":655775.55926300155},{"$f":"'Annexure-IV-CONSOLIDATED'!AB494","v":8989.91},664765.46926300158,{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158},{"$f":"AC13-AD13","v":0}]
["% w.r.t Approvals for the whole state",null,null,null,null,null,null,{"$f":"IF(H13>0,H12/ H$13,\" \")","v":" "},{"$f":"IF(I13>0,I12/ I$13,\" \")","v":" "},{"$f":"IF(J13>0,J12/ J$13,\" \")","v":0.18290854572713644}," "," ",{"$f":"IF(M13>0,M12/ M$13,\" \")","v":" "},{"$f":"IF(N13>0,N12/ N$13,\" \")","v":" "}," ",0.7142857142857143," "," "," "," "," "," ",0.19517320997390264," ",0.2977734331728723,0.09,0.16944362973991928,0.16430809652154471,0.16937417971044288]
[null,null,null,null,null,"Categorywise Total and % against State Allocation","ST (25% and above)",{"$f":"SUMIF($C$5:$C$11, \"1\", H$5:H$11)","v":0},0,182,0,0,0,0,0,5,0,0,0,0,0,0,33396,0,117874,12,82558.941723527663,1234.655,83793.596723527648]
[null,null,null,null,null,null,"%  ST Allocation",{"$f":"IF(H15>0, H15/H$12,\" \")","v":" "},{"$f":"IF(I15>0, I15/I$12,\" \")","v":" "},{"$f":"IF(J15>0, J15/J$12,\" \")","v":0.74590163934426235}," "," ",{"$f":"IF(M15>0, M15/M$12,\" \")","v":" "},{"$f":"IF(N15>0, N15/N$12,\" \")","v":" "}," ",1," "," "," "," "," "," ",0.69556161872826106," ",0.76930205845113631,0.66666666666666663,0.74299115678659367,0.83585570520914076,0.74420944096014197]
[null,null,null,null,null,null,"SC (25% and above)",{"$f":"SUMIF($D$5:$D$11, \"1\", H5:H11)","v":0},{"$f":"SUMIF($D$5:$D$11, \"1\", I5:I11)","v":0},{"$f":"SUMIF($D$5:$D$11, \"1\", J5:J11)","v":36},0,0,{"$f":"SUMIF($D$5:$D$11, \"1\", M5:M11)","v":0},{"$f":"SUMIF($D$5:$D$11, \"1\", N5:N11)","v":0},0,0,0,0,0,0,0,0,11461,0,30824,3,28212.049332720846,129.69999999999999,28341.749332720843]
[null,null,null,null,null,null,"%  SC Allocation",{"$f":"IF(H17>0, H17/H$12,\" \")","v":" "},{"$f":"IF(I17>0, I17/I$12,\" \")","v":" "},{"$f":"IF(J17>0, J17/J$12,\" \")","v":0.14754098360655737}," "," ",{"$f":"IF(M17>0, M17/M$12,\" \")","v":" "},{"$f":"IF(N17>0, N17/N$12,\" \")","v":" "}," "," "," "," "," "," "," "," ",0.23870618374190322," ",0.20117215543459815,0.16666666666666666,0.25389500799602849,8.7806298087826598E-2,0.2517161006506165]
[null,null,null,null,null,null,"PMO's 121 Minority Districts",{"$f":"SUMIF($E$5:$E$11, \"1\", H$5:H$11)","v":0},0,36,0,0,0,0,0,0,0,0,0,0,0,0,6616,0,18007,2,15917.657629156918,67.360000000000014,15985.017629156919]
[null,null,null,null,null,null,"% PMO's 121 Minority Allocation",{"$f":"IF(H19>0, H19/H$12,\" \")","v":" "},{"$f":"IF(I19>0, I19/I$12,\" \")","v":" "},{"$f":"IF(J19>0, J19/J$12,\" \")","v":0.14754098360655737}," "," ",{"$f":"IF(M19>0, M19/M$12,\" \")","v":" "},{"$f":"IF(N19>0, N19/N$12,\" \")","v":" "}," "," "," "," "," "," "," "," ",0.13779601357965551," ",0.11752228792209996,0.1111111111111111,0.14325133787234431,4.5602407395497313E-2,0.14197028769135836]
[null,null,null,null,null,null,"Muslim Concentration (20% and above)",{"$f":"SUMIF($F$5:$F$11, \"1\", H5:H11)","v":0},{"$f":"SUMIF($F$5:$F$11, \"1\", I5:I11)","v":0},{"$f":"SUMIF($F$5:$F$11, \"1\", J5:J11)","v":26},0,0,{"$f":"SUMIF($F$5:$F$11, \"1\", M5:M11)","v":0},{"$f":"SUMIF($F$5:$F$11, \"1\", N5:N11)","v":0},0,0,0,0,0,0,0,0,3156,0,4524,3,346,112.76000000000002,458.76]
[null,null,null,null,null,null,"% Muslim  Allocation",{"$f":"IF(H21>0, H21/H$12,\" \")","v":" "},{"$f":"IF(I21>0, I21/I$12,\" \")","v":" "},{"$f":"IF(J21>0, J21/J$12,\" \")","v":0.10655737704918032}," "," ",{"$f":"IF(M21>0, M21/M$12,\" \")","v":" "},{"$f":"IF(N21>0, N21/N$12,\" \")","v":" "}," "," "," "," "," "," "," "," ",6.5732197529835668E-2," ",2.9525786114265574E-2,0.16666666666666666,3.1138352173777943E-3,7.633799670303261E-2,4.074458389241243E-3]
[null,null,null,null,null,null,"LWE Affected Districts (20% and above)",{"$f":"SUMIF($G$5:$G$11, \"1\", H5:H11)","v":0},{"$f":"SUMIF($G$5:$G$11, \"1\", I5:I11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"% LWE  Affected Districts Allocation",{"$f":"IF(H23>0, H23/H$12,\" \")","v":" "},{"$f":"IF(I23>0, I23/I$12,\" \")","v":" "}," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"Exe.summy-2017-18","index":35,"n_rows":498,"n_cols":29,"rows_kept":498,"cut":false,"hidden":true,"merged":[[336,22,339,22],[1,10,1,12],[1,13,1,14],[1,15,1,16],[1,17,1,19],[0,22,2,22],[1,20,1,21],[207,22,210,22],[259,22,261,22],[263,22,265,22],[272,22,274,22],[0,0,2,0],[0,1,2,1],[0,2,0,7],[0,8,0,14],[0,15,0,21],[1,2,1,3],[1,4,1,7],[1,8,1,9]]}
["S.No.","Activity","Year 2016-17",null,null,null,null,null,"Outlay Proposed for 2017-18",null,null,null,null,null,null,"Outlay Recommended for 2017-18",null,null,null,null,null,null,"Remarks"]
[null,null,"Outlay approved by PAB (including spillover)",null,"Anticipated Achievement upto March 2017",null,null,null,"Spill Over",null,"Fresh ",null,null,"Total ",null,"Spill Over",null,"Fresh ",null,null,"Total "]
[null,null,"Phy.","Fin","Phy.","Fin.","Phy. (%)","Fin.  (%)","Phy.","Fin.","Unit Cost","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",{"$f":"'Annexure-IV-CONSOLIDATED'!C7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F7","v":0},null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!K7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA7","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB7","v":0},null,null,{"$f":"M7+J7","v":0},{"$f":"Y7-O7","v":0},{"$f":"V7-O7","v":0},{"$f":"SUM(AJMER:UDAIPUR!S7)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB7)","v":0}]
[1.02,"Upgradation of PS to UPS",{"$f":"'Annexure-IV-CONSOLIDATED'!C8","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!D8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E8","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!F8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G8","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P8","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!Q8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R8","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!S8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y8","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!Z8","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA8","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!AB8","v":0},"Recommended without teachers.",null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S8)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB8)","v":0}]
[1.03,"Composite Schools",{"$f":"'Annexure-IV-CONSOLIDATED'!C9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA9","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB9","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S9)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB9)","v":0}]
[1.04,"Residential schools for specific category of children",{"$f":"'Annexure-IV-CONSOLIDATED'!C10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA10","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB10","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S10)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB10)","v":0}]
[1.05,"Residential Hostel",{"$f":"'Annexure-IV-CONSOLIDATED'!C11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA11","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB11","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S11)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB11)","v":0}]
[1.06,"Integration of Class V with primary schools ",{"$f":"'Annexure-IV-CONSOLIDATED'!C12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA12","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB12","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S12)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB12)","v":0}]
[1.07,"Integration of Class VIII with upper primary schools ",{"$f":"'Annexure-IV-CONSOLIDATED'!C13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB13","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S13)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB13)","v":0}]
[2,"Residential Schools for specific category of children",{"$f":"'Annexure-IV-CONSOLIDATED'!C14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA14","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB14","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S14)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB14)","v":0}]
[null,"50 children",{"$f":"'Annexure-IV-CONSOLIDATED'!C15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA15","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB15","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S15)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB15)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA16","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB16","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S16)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB16)","v":0}]
[2.0099999999999998,"Furniture/ Equipment (including kitchen)",{"$f":"'Annexure-IV-CONSOLIDATED'!C17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA17","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB17","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S17)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB17)","v":0}]
[2.02,"TLM and equipment including library books ",{"$f":"'Annexure-IV-CONSOLIDATED'!C18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA18","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB18","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S18)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB18)","v":0}]
[2.0299999999999998,"Bedding (new)",{"$f":"'Annexure-IV-CONSOLIDATED'!C19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA19","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB19","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S19)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB19)","v":0}]
[2.04,"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C20","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D20","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!E20","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F20","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G20","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H20","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O20","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X20","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA20","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB20","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S20)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB20)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C21","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D21","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!E21","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F21","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G21","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H21","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA21","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB21","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S21)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB21)","v":0}]
[null,"Recurring (50 children)",{"$f":"'Annexure-IV-CONSOLIDATED'!C22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA22","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB22","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S22)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB22)","v":0}]
[2.0499999999999998,"Maintenance per child Per month @ Rs.1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D23","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!E23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F23","v":5.95},{"$f":"'Annexure-IV-CONSOLIDATED'!G23","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H23","v":0.66111111111111109},{"$f":"'Annexure-IV-CONSOLIDATED'!K23","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L23","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O23","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q23","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!R23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S23","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!T23","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U23","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X23","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!Y23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z23","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!AA23","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB23","v":9},null,{"$f":"S23*R23","v":9},9,0,0,{"$f":"SUM(AJMER:UDAIPUR!S23)","v":9},{"$f":"SUM(AJMER:UDAIPUR!AB23)","v":9}]
[2.06,"Stipend per child per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D24","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!E24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F24","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!G24","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H24","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K24","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L24","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O24","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q24","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!R24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S24","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!T24","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U24","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X24","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z24","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!AA24","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB24","v":0.6},null,null,0.6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S24)","v":0.6},{"$f":"SUM(AJMER:UDAIPUR!AB24)","v":0.6}]
[2.0699999999999998,"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D25","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F25","v":0.3},{"$f":"'Annexure-IV-CONSOLIDATED'!G25","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H25","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!K25","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L25","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O25","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q25","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S25","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T25","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U25","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X25","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z25","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA25","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB25","v":0.5},null,null,0.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S25)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AB25)","v":0.5}]
[2.08,"Salaries",{"$f":"'Annexure-IV-CONSOLIDATED'!C26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA26","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB26","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S26)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB26)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!D27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!E27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!F27","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!G27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H27","v":0.39999999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!K27","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L27","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Q27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!R27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!S27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!T27","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U27","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z27","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AA27","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB27","v":3},null,null,3,0,0,{"$f":"SUM(AJMER:UDAIPUR!S27)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB27)","v":3}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C28","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!D28","v":4.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E28","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!F28","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!G28","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H28","v":0.41666666666666669},{"$f":"'Annexure-IV-CONSOLIDATED'!K28","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L28","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O28","v":2.4},{"$f":"'Annexure-IV-CONSOLIDATED'!P28","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Q28","v":4.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R28","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!S28","v":4.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T28","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U28","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X28","v":9.6000000000000014},{"$f":"'Annexure-IV-CONSOLIDATED'!Y28","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z28","v":9.6000000000000014},{"$f":"'Annexure-IV-CONSOLIDATED'!AA28","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB28","v":9.6000000000000014},"Recommended as per entilement.",null,4.8,0,4.8000000000000016,{"$f":"SUM(AJMER:UDAIPUR!S28)","v":4.8},{"$f":"SUM(AJMER:UDAIPUR!AB28)","v":9.6000000000000014}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"'Annexure-IV-CONSOLIDATED'!C29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA29","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB29","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S29)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB29)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O30","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!P30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U30","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X30","v":1.8000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!Y30","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z30","v":1.8000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!AA30","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB30","v":1.8000000000000003},"Recommended as per entilement.",null,0,0,1.8000000000000003,{"$f":"SUM(AJMER:UDAIPUR!S30)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB30)","v":1.8000000000000003}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!D31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!F31","v":0.72},{"$f":"'Annexure-IV-CONSOLIDATED'!G31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H31","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!K31","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L31","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Q31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!R31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!S31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!T31","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U31","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z31","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA31","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB31","v":1.2},null,null,1.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S31)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AB31)","v":1.2}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C32","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!D32","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E32","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!F32","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!G32","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H32","v":0.83333333333333337},{"$f":"'Annexure-IV-CONSOLIDATED'!K32","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L32","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O32","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!P32","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Q32","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!R32","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!S32","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!T32","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U32","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X32","v":1.2000000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!Y32","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z32","v":1.2000000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA32","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB32","v":1.2000000000000002},null,null,1.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S32)","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!AB32)","v":1.2000000000000002}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!D33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!F33","v":0.91900000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H33","v":0.51055555555555554},{"$f":"'Annexure-IV-CONSOLIDATED'!K33","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L33","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Q33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!S33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T33","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U33","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Z33","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!AA33","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB33","v":1.8},null,null,1.8,0,0,{"$f":"SUM(AJMER:UDAIPUR!S33)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!AB33)","v":1.8}]
[2.09,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U34","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X34","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y34","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z34","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA34","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB34","v":0.5},"Recommended as per entilement.",null,0,0,0.5,{"$f":"SUM(AJMER:UDAIPUR!S34)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB34)","v":0.5}]
[2.1,"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D35","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F35","v":0.437},{"$f":"'Annexure-IV-CONSOLIDATED'!G35","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H35","v":0.874},{"$f":"'Annexure-IV-CONSOLIDATED'!K35","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L35","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O35","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q35","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S35","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T35","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U35","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X35","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z35","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA35","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB35","v":0.5},null,null,0.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S35)","v":0.5},{"$f":"SUM(AJMER:UDAIPUR!AB35)","v":0.5}]
[{"$f":"+A35+0.01","v":2.11},"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D36","v":0.625},{"$f":"'Annexure-IV-CONSOLIDATED'!E36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F36","v":0.625},{"$f":"'Annexure-IV-CONSOLIDATED'!G36","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H36","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K36","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L36","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O36","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q36","v":0.625},{"$f":"'Annexure-IV-CONSOLIDATED'!R36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S36","v":0.625},{"$f":"'Annexure-IV-CONSOLIDATED'!T36","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U36","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X36","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z36","v":0.625},{"$f":"'Annexure-IV-CONSOLIDATED'!AA36","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB36","v":0.625},null,null,0.625,0,0,{"$f":"SUM(AJMER:UDAIPUR!S36)","v":0.625},{"$f":"SUM(AJMER:UDAIPUR!AB36)","v":0.625}]
[{"$f":"+A36+0.01","v":2.1199999999999997},"Maintenance @ Rs. 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D37","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!E37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F37","v":0.214},{"$f":"'Annexure-IV-CONSOLIDATED'!G37","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H37","v":0.57066666666666666},{"$f":"'Annexure-IV-CONSOLIDATED'!K37","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L37","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O37","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q37","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!R37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S37","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!T37","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U37","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X37","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z37","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!AA37","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB37","v":0.375},null,null,0.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S37)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AB37)","v":0.375}]
[2.1299999999999994,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D38","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!E38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F38","v":0.115},{"$f":"'Annexure-IV-CONSOLIDATED'!G38","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H38","v":0.3066666666666667},{"$f":"'Annexure-IV-CONSOLIDATED'!K38","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L38","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O38","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q38","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!R38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S38","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!T38","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U38","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X38","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z38","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!AA38","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB38","v":0.375},null,null,0.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S38)","v":0.375},{"$f":"SUM(AJMER:UDAIPUR!AB38)","v":0.375}]
[2.1399999999999992,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U39","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X39","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y39","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z39","v":0.15},{"$f":"'Annexure-IV-CONSOLIDATED'!AA39","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB39","v":0.15},"Recommended as per entilement.",null,0,0,0.15,{"$f":"SUM(AJMER:UDAIPUR!S39)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB39)","v":0.15}]
[2.149999999999999,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O40","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P40","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q40","v":0.15},{"$f":"'Annexure-IV-CONSOLIDATED'!R40","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S40","v":0.15},{"$f":"'Annexure-IV-CONSOLIDATED'!T40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U40","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X40","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y40","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z40","v":0.15},{"$f":"'Annexure-IV-CONSOLIDATED'!AA40","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB40","v":0.15},null,null,0.15,0,0,{"$f":"SUM(AJMER:UDAIPUR!S40)","v":0.15},{"$f":"SUM(AJMER:UDAIPUR!AB40)","v":0.15}]
[2.1599999999999988,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA41","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB41","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S41)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB41)","v":0}]
[2.1699999999999986,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D42","v":0.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F42","v":0.25},{"$f":"'Annexure-IV-CONSOLIDATED'!G42","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H42","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K42","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L42","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O42","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q42","v":0.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S42","v":0.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T42","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U42","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X42","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z42","v":0.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA42","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB42","v":0.25},null,null,0.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S42)","v":0.25},{"$f":"SUM(AJMER:UDAIPUR!AB42)","v":0.25}]
[2.1799999999999984,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U43","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X43","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y43","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z43","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!AA43","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB43","v":0.1},"Recommended as per entilement.",null,0,0,0.1,{"$f":"SUM(AJMER:UDAIPUR!S43)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB43)","v":0.1}]
[null,"Sub Total (Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D44","v":24.224999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F44","v":14.33},{"$f":"'Annexure-IV-CONSOLIDATED'!G44","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H44","v":0.59153766769865845},{"$f":"'Annexure-IV-CONSOLIDATED'!K44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q44","v":24.374999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S44","v":24.374999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X44","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z44","v":31.725000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA44","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB44","v":31.725000000000001},null,null,24.374999999999996,0,7.350000000000005,{"$f":"SUM(AJMER:UDAIPUR!S44)","v":24.374999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB44)","v":31.725000000000001}]
[null,"Total (Non Recurring + Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!D45","v":24.599999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!F45","v":14.705},{"$f":"'Annexure-IV-CONSOLIDATED'!G45","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H45","v":0.59776422764227644},{"$f":"'Annexure-IV-CONSOLIDATED'!K45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Q45","v":24.374999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!S45","v":24.374999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X45","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Z45","v":31.725000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA45","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AB45","v":31.725000000000001},null,null,24.374999999999996,0,7.350000000000005,{"$f":"SUM(AJMER:UDAIPUR!S45)","v":24.374999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB45)","v":31.725000000000001}]
[null,"100 children",{"$f":"'Annexure-IV-CONSOLIDATED'!C46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA46","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB46","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S46)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB46)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA47","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB47","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S47)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB47)","v":0}]
[2.19,"Furniture / Equipment (including kitchen equipment) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA48","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB48","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S48)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB48)","v":0}]
[{"$f":"+A48+0.01","v":2.1999999999999997},"TLM and equipment including library books (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA49","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB49","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S49)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB49)","v":0}]
[{"$f":"+A49+0.01","v":2.2099999999999995},"Bedding (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA50","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB50","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S50)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB50)","v":0}]
[{"$f":"+A50+0.01","v":2.2199999999999993},"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C51","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D51","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E51","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F51","v":4.4990000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!G51","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H51","v":0.99977777777777788},{"$f":"'Annexure-IV-CONSOLIDATED'!K51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O51","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X51","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA51","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB51","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S51)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB51)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"'Annexure-IV-CONSOLIDATED'!C52","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D52","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E52","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F52","v":4.4990000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!G52","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H52","v":0.99977777777777788},{"$f":"'Annexure-IV-CONSOLIDATED'!K52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA52","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB52","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S52)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB52)","v":0}]
[null,"Recurring ",{"$f":"'Annexure-IV-CONSOLIDATED'!C53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA53","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB53","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S53)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB53)","v":0}]
[2.23,"Maintenance per child per month @ Rs. 1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D54","v":108},{"$f":"'Annexure-IV-CONSOLIDATED'!E54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F54","v":78.09},{"$f":"'Annexure-IV-CONSOLIDATED'!G54","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H54","v":0.72305555555555556},{"$f":"'Annexure-IV-CONSOLIDATED'!K54","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L54","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O54","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q54","v":108},{"$f":"'Annexure-IV-CONSOLIDATED'!R54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S54","v":108},{"$f":"'Annexure-IV-CONSOLIDATED'!T54","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U54","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X54","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!Y54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z54","v":108},{"$f":"'Annexure-IV-CONSOLIDATED'!AA54","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB54","v":108},null,{"$f":"S54*R54","v":108},108,0,0,{"$f":"SUM(AJMER:UDAIPUR!S54)","v":108},{"$f":"SUM(AJMER:UDAIPUR!AB54)","v":108}]
[{"$f":"+A54+0.01","v":2.2399999999999998},"Stipend per child per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D55","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F55","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!G55","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H55","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K55","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L55","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O55","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q55","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!R55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S55","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!T55","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U55","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X55","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z55","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA55","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB55","v":7.2},null,{"$f":"S55*R55","v":7.2},7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S55)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB55)","v":7.2}]
[2.2499999999999996,"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D56","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!E56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F56","v":2.8769999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G56","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H56","v":0.47949999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!K56","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L56","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O56","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q56","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!R56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S56","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!T56","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U56","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X56","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z56","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AA56","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB56","v":6},null,6,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S56)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB56)","v":6}]
[2.2599999999999993,"Salaries ",{"$f":"'Annexure-IV-CONSOLIDATED'!C57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA57","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB57","v":0},null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S57)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB57)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!D58","v":18},{"$f":"'Annexure-IV-CONSOLIDATED'!E58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!F58","v":13.38},{"$f":"'Annexure-IV-CONSOLIDATED'!G58","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H58","v":0.7433333333333334},{"$f":"'Annexure-IV-CONSOLIDATED'!K58","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L58","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O58","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Q58","v":18},{"$f":"'Annexure-IV-CONSOLIDATED'!R58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!S58","v":18},{"$f":"'Annexure-IV-CONSOLIDATED'!T58","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U58","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X58","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z58","v":18},{"$f":"'Annexure-IV-CONSOLIDATED'!AA58","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB58","v":18},null,18,18,0,0,{"$f":"SUM(AJMER:UDAIPUR!S58)","v":18},{"$f":"SUM(AJMER:UDAIPUR!AB58)","v":18}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Annexure-IV-CONSOLIDATED'!C59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O59","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U59","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X59","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y59","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z59","v":18},{"$f":"'Annexure-IV-CONSOLIDATED'!AA59","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB59","v":18},"Recommended as per entilement.",18,0,0,18,{"$f":"SUM(AJMER:UDAIPUR!S59)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB59)","v":18}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C60","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!D60","v":28.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E60","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!F60","v":16.21},{"$f":"'Annexure-IV-CONSOLIDATED'!G60","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H60","v":0.56284722222222228},{"$f":"'Annexure-IV-CONSOLIDATED'!K60","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L60","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O60","v":2.4},{"$f":"'Annexure-IV-CONSOLIDATED'!P60","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!Q60","v":28.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R60","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!S60","v":28.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T60","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U60","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X60","v":9.6000000000000014},{"$f":"'Annexure-IV-CONSOLIDATED'!Y60","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z60","v":57.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!AA60","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB60","v":57.600000000000009},"Recommended as per entilement.",57.600000000000009,28.8,0,28.800000000000008,{"$f":"SUM(AJMER:UDAIPUR!S60)","v":28.8},{"$f":"SUM(AJMER:UDAIPUR!AB60)","v":57.600000000000009}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA61","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB61","v":0},null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S61)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB61)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O62","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!P62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U62","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X62","v":1.8000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!Y62","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z62","v":10.800000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA62","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB62","v":10.800000000000002},"Recommended as per entilement.",10.8,0,0,10.800000000000002,{"$f":"SUM(AJMER:UDAIPUR!S62)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB62)","v":10.800000000000002}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!D63","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!F63","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!G63","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H63","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K63","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L63","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O63","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Q63","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!R63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!S63","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!T63","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U63","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X63","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z63","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA63","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB63","v":7.2},null,7.1999999999999993,7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S63)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB63)","v":7.2}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C64","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!D64","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E64","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!F64","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!G64","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H64","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K64","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L64","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O64","v":0.6},{"$f":"'Annexure-IV-CONSOLIDATED'!P64","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!Q64","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!R64","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!S64","v":7.2},{"$f":"'Annexure-IV-CONSOLIDATED'!T64","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U64","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X64","v":1.2000000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!Y64","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z64","v":7.2000000000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!AA64","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB64","v":7.2000000000000011},null,7.2000000000000011,7.2,0,0,{"$f":"SUM(AJMER:UDAIPUR!S64)","v":7.2},{"$f":"SUM(AJMER:UDAIPUR!AB64)","v":7.2000000000000011}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!D65","v":10.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!F65","v":10.8},{"$f":"'Annexure-IV-CONSOLIDATED'!G65","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H65","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K65","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L65","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O65","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Q65","v":10.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!S65","v":10.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T65","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U65","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X65","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!Z65","v":10.8},{"$f":"'Annexure-IV-CONSOLIDATED'!AA65","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AB65","v":10.8},null,10.8,10.8,0,0,{"$f":"SUM(AJMER:UDAIPUR!S65)","v":10.8},{"$f":"SUM(AJMER:UDAIPUR!AB65)","v":10.8}]
[2.27,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U66","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X66","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y66","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z66","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AA66","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB66","v":6},"Recommended as per entilement.",6,0,0,6,{"$f":"SUM(AJMER:UDAIPUR!S66)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB66)","v":6}]
[2.2799999999999998,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D67","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!E67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F67","v":4.54},{"$f":"'Annexure-IV-CONSOLIDATED'!G67","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H67","v":0.75666666666666671},{"$f":"'Annexure-IV-CONSOLIDATED'!K67","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L67","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O67","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q67","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!R67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S67","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!T67","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U67","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X67","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z67","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AA67","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB67","v":6},null,6,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S67)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB67)","v":6}]
[2.2899999999999996,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D68","v":7.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F68","v":2.9},{"$f":"'Annexure-IV-CONSOLIDATED'!G68","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H68","v":0.38666666666666666},{"$f":"'Annexure-IV-CONSOLIDATED'!K68","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L68","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O68","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q68","v":7.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S68","v":7.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T68","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U68","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X68","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z68","v":7.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA68","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB68","v":7.5},null,7.5,7.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S68)","v":7.5},{"$f":"SUM(AJMER:UDAIPUR!AB68)","v":7.5}]
[2.2999999999999994,"Maintenance @ Rs.750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D69","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F69","v":3.7500000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G69","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H69","v":0.83333333333333348},{"$f":"'Annexure-IV-CONSOLIDATED'!K69","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L69","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O69","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q69","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S69","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T69","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U69","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X69","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z69","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA69","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB69","v":4.5},null,4.5,4.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S69)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AB69)","v":4.5}]
[2.3099999999999992,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D70","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F70","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G70","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H70","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K70","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L70","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O70","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q70","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S70","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T70","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U70","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X70","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z70","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA70","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB70","v":4.5},null,4.5,4.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S70)","v":4.5},{"$f":"SUM(AJMER:UDAIPUR!AB70)","v":4.5}]
[2.319999999999999,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X71","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y71","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z71","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA71","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB71","v":1.2},"Recommended as per entilement.",1.2,{"$f":"M71+J71","v":0},{"$f":"Y71-O71","v":0},{"$f":"V71-O71","v":1.2},{"$f":"SUM(AJMER:UDAIPUR!S71)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB71)","v":1.2}]
[2.3299999999999987,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O72","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P72","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q72","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R72","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S72","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U72","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X72","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y72","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z72","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA72","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB72","v":1.2},"Recommended as per entilement.",1.2,1.8,0,-0.60000000000000009,{"$f":"SUM(AJMER:UDAIPUR!S72)","v":1.8},{"$f":"SUM(AJMER:UDAIPUR!AB72)","v":1.2}]
[2.3399999999999985,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA73","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB73","v":0},null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S73)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB73)","v":0}]
[2.3499999999999983,"Capacity Building @ Rs.500/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D74","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!E74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F74","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G74","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H74","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!K74","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L74","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O74","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q74","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!R74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S74","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!T74","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U74","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X74","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z74","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AA74","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB74","v":3},null,3,3,0,0,{"$f":"SUM(AJMER:UDAIPUR!S74)","v":3},{"$f":"SUM(AJMER:UDAIPUR!AB74)","v":3}]
[2.3599999999999981,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"'Annexure-IV-CONSOLIDATED'!C75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U75","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X75","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y75","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z75","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!AA75","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB75","v":1.2},"Recommended as per entilement.",1.2,0,0,1.2,{"$f":"SUM(AJMER:UDAIPUR!S75)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB75)","v":1.2}]
[null,"Sub Total (Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D76","v":218.7},{"$f":"'Annexure-IV-CONSOLIDATED'!E76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F76","v":160.14700000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G76","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H76","v":0.73226794695930508},{"$f":"'Annexure-IV-CONSOLIDATED'!K76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q76","v":220.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S76","v":220.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X76","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z76","v":285.89999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA76","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB76","v":285.89999999999998},null,null,220.5,0,65.399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S76)","v":220.49999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB76)","v":285.90000000000003}]
[null,"Total (Recurring + Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!D77","v":223.2},{"$f":"'Annexure-IV-CONSOLIDATED'!E77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!F77","v":164.64600000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G77","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H77","v":0.73766129032258076},{"$f":"'Annexure-IV-CONSOLIDATED'!K77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Q77","v":220.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!S77","v":220.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X77","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!Z77","v":285.89999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA77","v":600},{"$f":"'Annexure-IV-CONSOLIDATED'!AB77","v":285.89999999999998},null,null,220.5,0,65.399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S77)","v":220.49999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB77)","v":285.90000000000003}]
[null,"Total (50 + 100  children)",{"$f":"'Annexure-IV-CONSOLIDATED'!C78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!D78","v":247.79999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!F78","v":179.351},{"$f":"'Annexure-IV-CONSOLIDATED'!G78","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H78","v":0.72377320419693314},{"$f":"'Annexure-IV-CONSOLIDATED'!K78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q78","v":244.87499999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!S78","v":244.87499999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X78","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z78","v":317.625},{"$f":"'Annexure-IV-CONSOLIDATED'!AA78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB78","v":317.625},null,null,244.87499999999997,0,72.750000000000028,{"$f":"SUM(AJMER:UDAIPUR!S78)","v":244.87499999999997},{"$f":"SUM(AJMER:UDAIPUR!AB78)","v":317.625}]
[3,"Residential Hostel for specific category of children",{"$f":"'Annexure-IV-CONSOLIDATED'!C79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA79","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB79","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S79)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB79)","v":0}]
["(A)","50 children",{"$f":"'Annexure-IV-CONSOLIDATED'!C80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA80","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB80","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S80)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB80)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA81","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB81","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S81)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB81)","v":0}]
[3.01,"Furniture/ Equipment (including kitchen)",{"$f":"'Annexure-IV-CONSOLIDATED'!C82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA82","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB82","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S82)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB82)","v":0}]
[{"$f":"+A82+0.01","v":3.0199999999999996},"TLM and equipment including library books ",{"$f":"'Annexure-IV-CONSOLIDATED'!C83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA83","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB83","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S83)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB83)","v":0}]
[{"$f":"+A83+0.01","v":3.0299999999999994},"Bedding (new)",{"$f":"'Annexure-IV-CONSOLIDATED'!C84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA84","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB84","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S84)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB84)","v":0}]
[{"$f":"+A84+0.01","v":3.0399999999999991},"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C85","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D85","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E85","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F85","v":4.2750000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G85","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H85","v":0.81428571428571439},{"$f":"'Annexure-IV-CONSOLIDATED'!K85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O85","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X85","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA85","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB85","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S85)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB85)","v":0}]
[null,"Sub Total (Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C86","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D86","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E86","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F86","v":4.2750000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G86","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H86","v":0.81428571428571439},{"$f":"'Annexure-IV-CONSOLIDATED'!K86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA86","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB86","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S86)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB86)","v":0}]
[null,"Recurring (50 children)",{"$f":"'Annexure-IV-CONSOLIDATED'!C87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA87","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB87","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S87)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB87)","v":0}]
[3.05,"Maintenance per child Per month @ Rs.1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C88","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D88","v":126},{"$f":"'Annexure-IV-CONSOLIDATED'!E88","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F88","v":88.274000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G88","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H88","v":0.70058730158730165},{"$f":"'Annexure-IV-CONSOLIDATED'!K88","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L88","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O88","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P88","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q88","v":126},{"$f":"'Annexure-IV-CONSOLIDATED'!R88","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S88","v":126},{"$f":"'Annexure-IV-CONSOLIDATED'!T88","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U88","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X88","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!Y88","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z88","v":117},{"$f":"'Annexure-IV-CONSOLIDATED'!AA88","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB88","v":117},"Recommended as appraised.  ",null,126,0,-9,{"$f":"SUM(AJMER:UDAIPUR!S88)","v":126},{"$f":"SUM(AJMER:UDAIPUR!AB88)","v":117}]
[{"$f":"+A88+0.01","v":3.0599999999999996},"Stipend per child per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O89","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P89","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q89","v":8.4},{"$f":"'Annexure-IV-CONSOLIDATED'!R89","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S89","v":8.4},{"$f":"'Annexure-IV-CONSOLIDATED'!T89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U89","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X89","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y89","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z89","v":7.8},{"$f":"'Annexure-IV-CONSOLIDATED'!AA89","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB89","v":7.8},"Recommended as appraised.",null,8.4,0,-0.60000000000000053,{"$f":"SUM(AJMER:UDAIPUR!S89)","v":8.4},{"$f":"SUM(AJMER:UDAIPUR!AB89)","v":7.8}]
[{"$f":"+A89+0.01","v":3.0699999999999994},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C90","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D90","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!E90","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F90","v":5.5000000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!G90","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H90","v":0.78571428571428581},{"$f":"'Annexure-IV-CONSOLIDATED'!K90","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L90","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O90","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P90","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q90","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!R90","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S90","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!T90","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U90","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X90","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y90","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z90","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA90","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB90","v":6.5},"Recommended as appraised.",null,7,0,-0.5,{"$f":"SUM(AJMER:UDAIPUR!S90)","v":7},{"$f":"SUM(AJMER:UDAIPUR!AB90)","v":6.5}]
[null,"Salaries",{"$f":"'Annexure-IV-CONSOLIDATED'!C91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA91","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB91","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S91)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB91)","v":0}]
["(a)","1 Warden @ Rs.25000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C92","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!D92","v":42},{"$f":"'Annexure-IV-CONSOLIDATED'!E92","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!F92","v":25.85},{"$f":"'Annexure-IV-CONSOLIDATED'!G92","v":0.9285714285714286},{"$f":"'Annexure-IV-CONSOLIDATED'!H92","v":0.61547619047619051},{"$f":"'Annexure-IV-CONSOLIDATED'!K92","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L92","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O92","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P92","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q92","v":42},{"$f":"'Annexure-IV-CONSOLIDATED'!R92","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S92","v":42},{"$f":"'Annexure-IV-CONSOLIDATED'!T92","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U92","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X92","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y92","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z92","v":39},{"$f":"'Annexure-IV-CONSOLIDATED'!AA92","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB92","v":39},"Recommended as appraised.",null,42,0,-3,{"$f":"SUM(AJMER:UDAIPUR!S92)","v":42},{"$f":"SUM(AJMER:UDAIPUR!AB92)","v":39}]
["(b)","4 Fulltime teachers as per RTE Norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U93","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X93","v":9.6000000000000014},{"$f":"'Annexure-IV-CONSOLIDATED'!Y93","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z93","v":124.80000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA93","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB93","v":124.80000000000001},"Recommended as appraised.",null,0,0,124.80000000000001,{"$f":"SUM(AJMER:UDAIPUR!S93)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB93)","v":124.80000000000001}]
["(c)","2 Urdu Teachers (only for Blocks with muslim population above 20% and select urban areas) @ Rs.12,000/- per month per teacher.",{"$f":"'Annexure-IV-CONSOLIDATED'!C94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA94","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB94","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S94)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB94)","v":0}]
["(d)","3 Part time teachers @ Rs.5,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C95","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!D95","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E95","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!F95","v":17},{"$f":"'Annexure-IV-CONSOLIDATED'!G95","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H95","v":0.67460317460317454},{"$f":"'Annexure-IV-CONSOLIDATED'!K95","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L95","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O95","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P95","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q95","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R95","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S95","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T95","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U95","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X95","v":1.8000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!Y95","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z95","v":23.400000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!AA95","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB95","v":23.400000000000006},"Recommended as appraised.",null,25.200000000000003,0,-1.7999999999999972,{"$f":"SUM(AJMER:UDAIPUR!S95)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB95)","v":23.400000000000006}]
["(e)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C96","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!D96","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E96","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!F96","v":12.120000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G96","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H96","v":0.72142857142857142},{"$f":"'Annexure-IV-CONSOLIDATED'!K96","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L96","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O96","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P96","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q96","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R96","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S96","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T96","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U96","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X96","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y96","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z96","v":15.599999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA96","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB96","v":15.599999999999998},"Recommended as appraised.",null,16.8,0,-1.2000000000000028,{"$f":"SUM(AJMER:UDAIPUR!S96)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!AB96)","v":15.599999999999998}]
["(f)","2 Support staff - (Accountant/Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C97","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!D97","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E97","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!F97","v":13.6},{"$f":"'Annexure-IV-CONSOLIDATED'!G97","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H97","v":0.80952380952380942},{"$f":"'Annexure-IV-CONSOLIDATED'!K97","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L97","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O97","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P97","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q97","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!R97","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S97","v":16.8},{"$f":"'Annexure-IV-CONSOLIDATED'!T97","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U97","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X97","v":1.2000000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!Y97","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z97","v":15.600000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA97","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB97","v":15.600000000000001},"Recommended as appraised.",null,16.8,0,-1.1999999999999993,{"$f":"SUM(AJMER:UDAIPUR!S97)","v":16.8},{"$f":"SUM(AJMER:UDAIPUR!AB97)","v":15.600000000000001}]
["(g)","1 Head Cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C98","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!D98","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E98","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!F98","v":22.6},{"$f":"'Annexure-IV-CONSOLIDATED'!G98","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H98","v":0.89682539682539675},{"$f":"'Annexure-IV-CONSOLIDATED'!K98","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L98","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O98","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P98","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q98","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R98","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S98","v":25.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T98","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U98","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X98","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y98","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z98","v":23.400000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA98","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB98","v":23.400000000000002},"Recommended as appraised.",null,25.200000000000003,0,-1.8000000000000007,{"$f":"SUM(AJMER:UDAIPUR!S98)","v":25.200000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB98)","v":23.400000000000002}]
[3.08,"Specific Skill training @ Rs.1000/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U99","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X99","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y99","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z99","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA99","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB99","v":6.5},"Recommended as appraised.",null,0,0,6.5,{"$f":"SUM(AJMER:UDAIPUR!S99)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB99)","v":6.5}]
[{"$f":"+A99+0.01","v":3.09},"Electricity / water charges @ Rs. 1000/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C100","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D100","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!E100","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F100","v":3.819},{"$f":"'Annexure-IV-CONSOLIDATED'!G100","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H100","v":0.5455714285714286},{"$f":"'Annexure-IV-CONSOLIDATED'!K100","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L100","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O100","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P100","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q100","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!R100","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S100","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!T100","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U100","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X100","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y100","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z100","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA100","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB100","v":6.5},"Recommended as appraised.",null,7,0,-0.5,{"$f":"SUM(AJMER:UDAIPUR!S100)","v":7},{"$f":"SUM(AJMER:UDAIPUR!AB100)","v":6.5}]
[3.0999999999999996,"Medical care/contingencies @ Rs.1250/- per annum per child",{"$f":"'Annexure-IV-CONSOLIDATED'!C101","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D101","v":8.75},{"$f":"'Annexure-IV-CONSOLIDATED'!E101","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F101","v":2.6319999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G101","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H101","v":0.30079999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!K101","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L101","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O101","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P101","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q101","v":8.75},{"$f":"'Annexure-IV-CONSOLIDATED'!R101","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S101","v":8.75},{"$f":"'Annexure-IV-CONSOLIDATED'!T101","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U101","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X101","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y101","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z101","v":8.125},{"$f":"'Annexure-IV-CONSOLIDATED'!AA101","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB101","v":8.125},"Recommended as appraised.",null,8.75,0,-0.625,{"$f":"SUM(AJMER:UDAIPUR!S101)","v":8.75},{"$f":"SUM(AJMER:UDAIPUR!AB101)","v":8.125}]
[3.1099999999999994,"Maintenance @ Rs. 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C102","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D102","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E102","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F102","v":4.5629999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G102","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H102","v":0.86914285714285711},{"$f":"'Annexure-IV-CONSOLIDATED'!K102","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L102","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O102","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P102","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q102","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R102","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S102","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T102","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U102","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X102","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y102","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z102","v":4.875},{"$f":"'Annexure-IV-CONSOLIDATED'!AA102","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB102","v":4.875},"Recommended as appraised.",null,5.25,0,-0.375,{"$f":"SUM(AJMER:UDAIPUR!S102)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!AB102)","v":4.875}]
[3.1199999999999992,"Miscellaneous @ Rs. 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C103","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D103","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E103","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F103","v":4.66},{"$f":"'Annexure-IV-CONSOLIDATED'!G103","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H103","v":0.88761904761904764},{"$f":"'Annexure-IV-CONSOLIDATED'!K103","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L103","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O103","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P103","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q103","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R103","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S103","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T103","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U103","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X103","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y103","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z103","v":4.875},{"$f":"'Annexure-IV-CONSOLIDATED'!AA103","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB103","v":4.875},"Recommended as appraised.",null,5.25,0,-0.375,{"$f":"SUM(AJMER:UDAIPUR!S103)","v":5.25},{"$f":"SUM(AJMER:UDAIPUR!AB103)","v":4.875}]
[3.129999999999999,"Preparatory camps @ Rs. 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U104","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X104","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y104","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z104","v":1.95},{"$f":"'Annexure-IV-CONSOLIDATED'!AA104","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB104","v":1.95},"Recommended as appraised.",null,0,0,1.95,{"$f":"SUM(AJMER:UDAIPUR!S104)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB104)","v":1.95}]
[3.1399999999999988,"P.T.A / school functions @ Rs. 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O105","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P105","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q105","v":2.1},{"$f":"'Annexure-IV-CONSOLIDATED'!R105","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S105","v":2.1},{"$f":"'Annexure-IV-CONSOLIDATED'!T105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U105","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X105","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y105","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z105","v":1.95},{"$f":"'Annexure-IV-CONSOLIDATED'!AA105","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB105","v":1.95},"Recommended as appraised.",null,2.1,0,-0.15000000000000013,{"$f":"SUM(AJMER:UDAIPUR!S105)","v":2.1},{"$f":"SUM(AJMER:UDAIPUR!AB105)","v":1.95}]
[3.1499999999999986,"Provision of Rent @ Rs. 10,000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA106","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB106","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S106)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB106)","v":0}]
[3.1599999999999984,"Capacity Building @ Rs. 500/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C107","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D107","v":3.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E107","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!F107","v":3.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G107","v":0.2857142857142857},{"$f":"'Annexure-IV-CONSOLIDATED'!H107","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K107","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L107","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O107","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P107","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q107","v":3.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R107","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S107","v":3.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T107","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U107","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X107","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y107","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z107","v":3.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA107","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB107","v":3.25},"Recommended as appraised.",null,3.5,0,-0.25,{"$f":"SUM(AJMER:UDAIPUR!S107)","v":3.5},{"$f":"SUM(AJMER:UDAIPUR!AB107)","v":3.25}]
[3.17,"Physical / Self Defence Training @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U108","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X108","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y108","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z108","v":1.3},{"$f":"'Annexure-IV-CONSOLIDATED'!AA108","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB108","v":1.3},"Recommended as appraised.",null,0,0,1.3,{"$f":"SUM(AJMER:UDAIPUR!S108)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB108)","v":1.3}]
[null,"Sub Total (Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C109","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D109","v":288.75},{"$f":"'Annexure-IV-CONSOLIDATED'!E109","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F109","v":204.11799999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G109","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H109","v":0.70690216450216437},{"$f":"'Annexure-IV-CONSOLIDATED'!K109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P109","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q109","v":299.25000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!R109","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S109","v":299.25000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!T109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X109","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y109","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z109","v":412.42500000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA109","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB109","v":412.42500000000001},null,null,299.25000000000006,0,113.17499999999995,{"$f":"SUM(AJMER:UDAIPUR!S109)","v":299.25},{"$f":"SUM(AJMER:UDAIPUR!AB109)","v":412.42500000000007}]
[null,"Total (Non Recurring + Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C110","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D110","v":294},{"$f":"'Annexure-IV-CONSOLIDATED'!E110","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!F110","v":208.39299999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G110","v":0.89714285714285713},{"$f":"'Annexure-IV-CONSOLIDATED'!H110","v":0.70881972789115633},{"$f":"'Annexure-IV-CONSOLIDATED'!K110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P110","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!Q110","v":299.25000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!R110","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!S110","v":299.25000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!T110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X110","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y110","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z110","v":412.42500000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA110","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB110","v":412.42500000000001},null,null,299.25000000000006,0,113.17499999999995,{"$f":"SUM(AJMER:UDAIPUR!S110)","v":299.25},{"$f":"SUM(AJMER:UDAIPUR!AB110)","v":412.42500000000007}]
["(B)","100 Children",{"$f":"'Annexure-IV-CONSOLIDATED'!C111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA111","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB111","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S111)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB111)","v":0}]
[null,"Non-recurring (one time grant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA112","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB112","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S112)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB112)","v":0}]
[3.18,"Furniture / Equipment (including kitchen equipment) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA113","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB113","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S113)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB113)","v":0}]
[{"$f":"+A113+0.01","v":3.19},"TLM and equipment including library books (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA114","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB114","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S114)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB114)","v":0}]
[{"$f":"+A114+0.01","v":3.1999999999999997},"Bedding (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA115","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB115","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S115)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB115)","v":0}]
[{"$f":"+A115+0.01","v":3.2099999999999995},"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA116","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB116","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S116)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB116)","v":0}]
[null,"Sub Total Non-recurring ",{"$f":"'Annexure-IV-CONSOLIDATED'!C117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA117","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB117","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S117)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB117)","v":0}]
[null,"Recurring ",{"$f":"'Annexure-IV-CONSOLIDATED'!C118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA118","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB118","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S118)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB118)","v":0}]
[3.22,"Maintenance per child per month @ Rs. 1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA119","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB119","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S119)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB119)","v":0}]
[{"$f":"+A119+0.01","v":3.23},"Stipend per child per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA120","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB120","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S120)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB120)","v":0}]
[{"$f":"+A120+0.01","v":3.2399999999999998},"Supplementary TLM, Stationery and other educational material per child @1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA121","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB121","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S121)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB121)","v":0}]
[null,"Salaries ",{"$f":"'Annexure-IV-CONSOLIDATED'!C122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA122","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB122","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S122)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB122)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA123","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB123","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S123)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB123)","v":0}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Annexure-IV-CONSOLIDATED'!C124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA124","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB124","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S124)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB124)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA125","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB125","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S125)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB125)","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",{"$f":"'Annexure-IV-CONSOLIDATED'!C126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA126","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB126","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S126)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB126)","v":0}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA127","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB127","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S127)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB127)","v":0}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA128","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB128","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S128)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB128)","v":0}]
[3.25,"2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA129","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB129","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S129)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB129)","v":0}]
[{"$f":"+A129+0.01","v":3.26},"1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA130","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB130","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S130)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB130)","v":0}]
[3.2699999999999996,"Specific skill training per child @ Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA131","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB131","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S131)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB131)","v":0}]
[3.2799999999999994,"Electricity / water charges per child @Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA132","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB132","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S132)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB132)","v":0}]
[3.2899999999999991,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA133","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB133","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S133)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB133)","v":0}]
[3.2999999999999989,"Maintenance @ Rs.750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA134","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB134","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S134)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB134)","v":0}]
[3.3099999999999987,"Miscellaneous @ Rs.750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA135","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB135","v":0},null,null,{"$f":"M135+J135","v":0},{"$f":"Y135-O135","v":0},{"$f":"V135-O135","v":0},{"$f":"SUM(AJMER:UDAIPUR!S135)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB135)","v":0}]
[3.3199999999999985,"Preparatory camps @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA136","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB136","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S136)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB136)","v":0}]
[3.3299999999999983,"P.T.A / school functions @ Rs.200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA137","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB137","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S137)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB137)","v":0}]
[3.3399999999999981,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA138","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB138","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S138)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB138)","v":0}]
[3.35,"Capacity Building @ Rs.500/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA139","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB139","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S139)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB139)","v":0}]
[3.36,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"'Annexure-IV-CONSOLIDATED'!C140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA140","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB140","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S140)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB140)","v":0}]
[null,"Sub Total (Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA141","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB141","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S141)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB141)","v":0}]
[null,"Total (Recurring + Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA142","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB142","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S142)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB142)","v":0}]
[null,"Total (A + B)",{"$f":"'Annexure-IV-CONSOLIDATED'!C143","v":1350},{"$f":"'Annexure-IV-CONSOLIDATED'!D143","v":541.79999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E143","v":1278},{"$f":"'Annexure-IV-CONSOLIDATED'!F143","v":387.74399999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G143","v":0.94666666666666666},{"$f":"'Annexure-IV-CONSOLIDATED'!H143","v":0.71565891472868215},{"$f":"'Annexure-IV-CONSOLIDATED'!K143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P143","v":1350},{"$f":"'Annexure-IV-CONSOLIDATED'!Q143","v":544.125},{"$f":"'Annexure-IV-CONSOLIDATED'!R143","v":1350},{"$f":"'Annexure-IV-CONSOLIDATED'!S143","v":544.125},{"$f":"'Annexure-IV-CONSOLIDATED'!T143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X143","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y143","v":1300},{"$f":"'Annexure-IV-CONSOLIDATED'!Z143","v":730.05},{"$f":"'Annexure-IV-CONSOLIDATED'!AA143","v":1300},{"$f":"'Annexure-IV-CONSOLIDATED'!AB143","v":730.05},null,null,544.125,0,185.92499999999995,{"$f":"SUM(AJMER:UDAIPUR!S143)","v":544.125},{"$f":"SUM(AJMER:UDAIPUR!AB143)","v":730.05000000000007}]
[4,"Transport/Escort Facility",{"$f":"'Annexure-IV-CONSOLIDATED'!C144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA144","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB144","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S144)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB144)","v":0}]
[4.01,"Children in remote habitation",{"$f":"'Annexure-IV-CONSOLIDATED'!C145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O145","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!P145","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Q145","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!R145","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!S145","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!T145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U145","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X145","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y145","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Z145","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!AA145","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!AB145","v":1578.66},"Recommended as appraised.",null,1578.66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S145)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!AB145)","v":1578.66}]
[4.0199999999999996,"Urban deprived children/children without adult protection",{"$f":"'Annexure-IV-CONSOLIDATED'!C146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O146","v":2.5000000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X146","v":2.5000000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA146","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB146","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S146)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB146)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Q147","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!R147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!S147","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!T147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Z147","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!AA147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!AB147","v":1578.66},null,null,1578.66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S147)","v":1578.66},{"$f":"SUM(AJMER:UDAIPUR!AB147)","v":1578.66}]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009 (Entry Level) subject to upper limit of 20% of AWP&B subject to guidelines issued by MHRD",{"$f":"'Annexure-IV-CONSOLIDATED'!C148","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!D148","v":8292.4994200000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E148","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!F148","v":8292.4994200000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G148","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H148","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P148","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!Q148","v":26762.030000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R148","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!S148","v":26762.030000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z148","v":12453.412350000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA148","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB148","v":12453.412350000002},"Recommended second installment for the year 2015-16 and first installment for the year 2016-17 as per SSA norms.",null,26762.030000000002,0,-14308.61765,{"$f":"SUM(AJMER:UDAIPUR!S148)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!AB148)","v":12453.412350000002}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!D149","v":8292.4994200000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!F149","v":8292.4994200000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G149","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H149","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P149","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!Q149","v":26762.030000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R149","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!S149","v":26762.030000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z149","v":12453.412350000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB149","v":12453.412350000002},null,null,26762.030000000002,0,-14308.61765,{"$f":"SUM(AJMER:UDAIPUR!S149)","v":26762.030000000002},{"$f":"SUM(AJMER:UDAIPUR!AB149)","v":12453.412350000002}]
[{"$f":"+A148+1","v":6},"Special Training for mainstreaming of out of school children",{"$f":"'Annexure-IV-CONSOLIDATED'!C150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA150","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB150","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S150)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB150)","v":0}]
[6.01,"Residential (Fresh)",{"$f":"'Annexure-IV-CONSOLIDATED'!C151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA151","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB151","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S151)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB151)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA152","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB152","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S152)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB152)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA153","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB153","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S153)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB153)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C154","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D154","v":70},{"$f":"'Annexure-IV-CONSOLIDATED'!E154","v":245},{"$f":"'Annexure-IV-CONSOLIDATED'!F154","v":5.75},{"$f":"'Annexure-IV-CONSOLIDATED'!G154","v":0.35},{"$f":"'Annexure-IV-CONSOLIDATED'!H154","v":8.2142857142857142E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!K154","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L154","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O154","v":0.105},{"$f":"'Annexure-IV-CONSOLIDATED'!P154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Q154","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!S154","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T154","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U154","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X154","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Z154","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AA154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!AB154","v":50},"Recommended as appraised.",null,52.5,0,-2.5,{"$f":"SUM(AJMER:UDAIPUR!S154)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB154)","v":50}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA155","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB155","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S155)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB155)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C156","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D156","v":70},{"$f":"'Annexure-IV-CONSOLIDATED'!E156","v":245},{"$f":"'Annexure-IV-CONSOLIDATED'!F156","v":5.75},{"$f":"'Annexure-IV-CONSOLIDATED'!G156","v":0.35},{"$f":"'Annexure-IV-CONSOLIDATED'!H156","v":8.2142857142857142E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!K156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P156","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Q156","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R156","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!S156","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X156","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y156","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Z156","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!AA156","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!AB156","v":50},null,null,52.5,0,-2.5,{"$f":"SUM(AJMER:UDAIPUR!S156)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB156)","v":50}]
[{"$f":"+A151+0.01","v":6.02},"Residential (Continuing from previous year)",{"$f":"'Annexure-IV-CONSOLIDATED'!C157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA157","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB157","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S157)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB157)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA158","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB158","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S158)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB158)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA159","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB159","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S159)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB159)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA160","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB160","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S160)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB160)","v":0}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA161","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB161","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S161)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB161)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA162","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB162","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S162)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB162)","v":0}]
[6.03,"Non-Residential (Fresh)",{"$f":"'Annexure-IV-CONSOLIDATED'!C163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA163","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB163","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S163)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB163)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA164","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB164","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S164)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB164)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C165","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!D165","v":39.599999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!E165","v":127},{"$f":"'Annexure-IV-CONSOLIDATED'!F165","v":4.5698399999999992},{"$f":"'Annexure-IV-CONSOLIDATED'!G165","v":0.11545454545454545},{"$f":"'Annexure-IV-CONSOLIDATED'!H165","v":0.1154},{"$f":"'Annexure-IV-CONSOLIDATED'!K165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O165","v":3.5999999999999997E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X165","v":3.5999999999999997E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA165","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB165","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S165)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB165)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C166","v":7100},{"$f":"'Annexure-IV-CONSOLIDATED'!D166","v":170.4},{"$f":"'Annexure-IV-CONSOLIDATED'!E166","v":2238},{"$f":"'Annexure-IV-CONSOLIDATED'!F166","v":53.710080000000012},{"$f":"'Annexure-IV-CONSOLIDATED'!G166","v":0.31521126760563378},{"$f":"'Annexure-IV-CONSOLIDATED'!H166","v":0.31520000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!K166","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L166","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O166","v":3.1E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!Q166","v":179.79999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!S166","v":179.79999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T166","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U166","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X166","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!Z166","v":174},{"$f":"'Annexure-IV-CONSOLIDATED'!AA166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!AB166","v":174},"Recommended as appraised.",null,179.79999999999998,0,-5.7999999999999829,{"$f":"SUM(AJMER:UDAIPUR!S166)","v":179.79999999999998},{"$f":"SUM(AJMER:UDAIPUR!AB166)","v":174}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C167","v":10800},{"$f":"'Annexure-IV-CONSOLIDATED'!D167","v":129.6},{"$f":"'Annexure-IV-CONSOLIDATED'!E167","v":4108},{"$f":"'Annexure-IV-CONSOLIDATED'!F167","v":49.299839999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!G167","v":0.38037037037037036},{"$f":"'Annexure-IV-CONSOLIDATED'!H167","v":0.38039999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!K167","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L167","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O167","v":1.55E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!Q167","v":157.32500000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!S167","v":157.32500000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T167","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U167","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X167","v":1.4999999999999999E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!Z167","v":152.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!AB167","v":152.25},"Recommended as appraised.",null,157.32500000000002,0,-5.0750000000000171,{"$f":"SUM(AJMER:UDAIPUR!S167)","v":157.32500000000002},{"$f":"SUM(AJMER:UDAIPUR!AB167)","v":152.25}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C168","v":19000},{"$f":"'Annexure-IV-CONSOLIDATED'!D168","v":339.6},{"$f":"'Annexure-IV-CONSOLIDATED'!E168","v":6473},{"$f":"'Annexure-IV-CONSOLIDATED'!F168","v":107.57976000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G168","v":0.34068421052631581},{"$f":"'Annexure-IV-CONSOLIDATED'!H168","v":0.31678374558303884},{"$f":"'Annexure-IV-CONSOLIDATED'!K168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P168","v":15950},{"$f":"'Annexure-IV-CONSOLIDATED'!Q168","v":337.125},{"$f":"'Annexure-IV-CONSOLIDATED'!R168","v":15950},{"$f":"'Annexure-IV-CONSOLIDATED'!S168","v":337.125},{"$f":"'Annexure-IV-CONSOLIDATED'!T168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X168","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y168","v":15950},{"$f":"'Annexure-IV-CONSOLIDATED'!Z168","v":326.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA168","v":15950},{"$f":"'Annexure-IV-CONSOLIDATED'!AB168","v":326.25},null,null,337.125,0,-10.875,{"$f":"SUM(AJMER:UDAIPUR!S168)","v":337.12500000000006},{"$f":"SUM(AJMER:UDAIPUR!AB168)","v":326.25}]
[6.04,"Non-Residential (Continuing from previous year)",{"$f":"'Annexure-IV-CONSOLIDATED'!C169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA169","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB169","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S169)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB169)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA170","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB170","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S170)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB170)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA171","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB171","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S171)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB171)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA172","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB172","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S172)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB172)","v":0}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA173","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB173","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S173)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB173)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA174","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB174","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S174)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB174)","v":0}]
[6.05,"Madarasa/Maktab",{"$f":"'Annexure-IV-CONSOLIDATED'!C175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA175","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB175","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S175)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB175)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA176","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB176","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S176)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB176)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA177","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB177","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S177)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB177)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O178","v":8.9200000000000002E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X178","v":8.9200000000000002E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA178","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB178","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S178)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB178)","v":0}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA179","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB179","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S179)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB179)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA180","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB180","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S180)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB180)","v":0}]
[6.06,"Seasonal Hostel (Residential)",{"$f":"'Annexure-IV-CONSOLIDATED'!C181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA181","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB181","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S181)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB181)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA182","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB182","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S182)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB182)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA183","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB183","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S183)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB183)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C184","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!D184","v":82.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E184","v":672},{"$f":"'Annexure-IV-CONSOLIDATED'!F184","v":10.72},{"$f":"'Annexure-IV-CONSOLIDATED'!G184","v":0.61090909090909096},{"$f":"'Annexure-IV-CONSOLIDATED'!H184","v":0.12993939393939394},{"$f":"'Annexure-IV-CONSOLIDATED'!K184","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L184","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O184","v":8.9200000000000002E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Q184","v":124.88000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!R184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!S184","v":124.88000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!T184","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U184","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X184","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Z184","v":140},{"$f":"'Annexure-IV-CONSOLIDATED'!AA184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!AB184","v":140},"Recommended as appraised.",null,124.88000000000001,0,15.11999999999999,{"$f":"SUM(AJMER:UDAIPUR!S184)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!AB184)","v":140}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA185","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB185","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S185)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB185)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C186","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!D186","v":82.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E186","v":672},{"$f":"'Annexure-IV-CONSOLIDATED'!F186","v":10.72},{"$f":"'Annexure-IV-CONSOLIDATED'!G186","v":0.61090909090909096},{"$f":"'Annexure-IV-CONSOLIDATED'!H186","v":0.12993939393939394},{"$f":"'Annexure-IV-CONSOLIDATED'!K186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P186","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Q186","v":124.88000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!R186","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!S186","v":124.88000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!T186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X186","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y186","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Z186","v":140},{"$f":"'Annexure-IV-CONSOLIDATED'!AA186","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!AB186","v":140},null,null,124.88000000000001,0,15.11999999999999,{"$f":"SUM(AJMER:UDAIPUR!S186)","v":124.88000000000001},{"$f":"SUM(AJMER:UDAIPUR!AB186)","v":140}]
[6.07,"Seasonal Hostel (Non Residential)",{"$f":"'Annexure-IV-CONSOLIDATED'!C187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA187","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB187","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S187)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB187)","v":0}]
[null,"(a) 12 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA188","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB188","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S188)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB188)","v":0}]
[null,"(b) 9 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA189","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB189","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S189)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB189)","v":0}]
[null,"(c) 6 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA190","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB190","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S190)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB190)","v":0}]
[null,"(d) 3 months",{"$f":"'Annexure-IV-CONSOLIDATED'!C191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA191","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB191","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S191)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB191)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA192","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB192","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S192)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB192)","v":0}]
[null,"Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C193","v":20800},{"$f":"'Annexure-IV-CONSOLIDATED'!D193","v":492.1},{"$f":"'Annexure-IV-CONSOLIDATED'!E193","v":7390},{"$f":"'Annexure-IV-CONSOLIDATED'!F193","v":124.04976000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G193","v":0.35528846153846155},{"$f":"'Annexure-IV-CONSOLIDATED'!H193","v":0.25208242227189598},{"$f":"'Annexure-IV-CONSOLIDATED'!K193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!Q193","v":514.505},{"$f":"'Annexure-IV-CONSOLIDATED'!R193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!S193","v":514.505},{"$f":"'Annexure-IV-CONSOLIDATED'!T193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X193","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!Z193","v":516.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!AB193","v":516.25},null,null,514.505,0,1.7450000000000045,{"$f":"SUM(AJMER:UDAIPUR!S193)","v":514.50500000000011},{"$f":"SUM(AJMER:UDAIPUR!AB193)","v":516.25}]
["II","RETENTION",{"$f":"'Annexure-IV-CONSOLIDATED'!C194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA194","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB194","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S194)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB194)","v":0}]
[7,"Free Text Books",{"$f":"'Annexure-IV-CONSOLIDATED'!C195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA195","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB195","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S195)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB195)","v":0}]
[7.01,"Free Text Books (UP) TOPUP ",{"$f":"'Annexure-IV-CONSOLIDATED'!C196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA196","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB196","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S196)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB196)","v":0}]
[null,"(a) Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA197","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB197","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S197)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB197)","v":0}]
[null,"(b) Braille Books Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O198","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P198","v":253},{"$f":"'Annexure-IV-CONSOLIDATED'!Q198","v":0.37950000000000012},{"$f":"'Annexure-IV-CONSOLIDATED'!R198","v":253},{"$f":"'Annexure-IV-CONSOLIDATED'!S198","v":0.37950000000000012},{"$f":"'Annexure-IV-CONSOLIDATED'!T198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U198","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X198","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y198","v":253},{"$f":"'Annexure-IV-CONSOLIDATED'!Z198","v":0.37950000000000012},{"$f":"'Annexure-IV-CONSOLIDATED'!AA198","v":253},{"$f":"'Annexure-IV-CONSOLIDATED'!AB198","v":0.37950000000000012},"Recommended as proposed.",{"$f":"S198*R198","v":0.3795},0.37950000000000012,0,0,{"$f":"SUM(AJMER:UDAIPUR!S198)","v":0.37950000000000012},{"$f":"SUM(AJMER:UDAIPUR!AB198)","v":0.37950000000000012}]
[null,"(c) Large Print Books Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O199","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P199","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!Q199","v":0.67499999999999982},{"$f":"'Annexure-IV-CONSOLIDATED'!R199","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!S199","v":0.67499999999999982},{"$f":"'Annexure-IV-CONSOLIDATED'!T199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U199","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X199","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y199","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!Z199","v":0.67499999999999982},{"$f":"'Annexure-IV-CONSOLIDATED'!AA199","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!AB199","v":0.67499999999999982},"Recommended as proposed.",0.67500000000000004,{"$f":"M199+J199","v":0.67499999999999982},{"$f":"Y199-O199","v":0},{"$f":"V199-O199","v":0},{"$f":"SUM(AJMER:UDAIPUR!S199)","v":0.67499999999999982},{"$f":"SUM(AJMER:UDAIPUR!AB199)","v":0.67499999999999982}]
[null,"(d) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA200","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB200","v":0},null,0,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S200)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB200)","v":0}]
[7.02,"Braille Books (P)",{"$f":"'Annexure-IV-CONSOLIDATED'!C201","v":881},{"$f":"'Annexure-IV-CONSOLIDATED'!D201","v":1.3215000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E201","v":881},{"$f":"'Annexure-IV-CONSOLIDATED'!F201","v":1.3215000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G201","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H201","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K201","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L201","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O201","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P201","v":409},{"$f":"'Annexure-IV-CONSOLIDATED'!Q201","v":0.61349999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!R201","v":409},{"$f":"'Annexure-IV-CONSOLIDATED'!S201","v":0.61349999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!T201","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U201","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X201","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y201","v":409},{"$f":"'Annexure-IV-CONSOLIDATED'!Z201","v":0.61349999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!AA201","v":409},{"$f":"'Annexure-IV-CONSOLIDATED'!AB201","v":0.61349999999999993},"Recommended as proposed.",0.61350000000000005,0.61349999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S201)","v":0.61349999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB201)","v":0.61349999999999993}]
[7.03,"Large Print Books (P)",{"$f":"'Annexure-IV-CONSOLIDATED'!C202","v":1460},{"$f":"'Annexure-IV-CONSOLIDATED'!D202","v":2.1900000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E202","v":1460},{"$f":"'Annexure-IV-CONSOLIDATED'!F202","v":2.1900000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G202","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H202","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K202","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L202","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O202","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P202","v":1075},{"$f":"'Annexure-IV-CONSOLIDATED'!Q202","v":1.6124999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R202","v":1075},{"$f":"'Annexure-IV-CONSOLIDATED'!S202","v":1.6124999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T202","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U202","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X202","v":1.5E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y202","v":1075},{"$f":"'Annexure-IV-CONSOLIDATED'!Z202","v":1.6124999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA202","v":1075},{"$f":"'Annexure-IV-CONSOLIDATED'!AB202","v":1.6124999999999998},"Recommended as proposed.",1.6125,1.6124999999999998,0,0,{"$f":"SUM(AJMER:UDAIPUR!S202)","v":1.6124999999999998},{"$f":"SUM(AJMER:UDAIPUR!AB202)","v":1.6124999999999998}]
[7.04,"Free Text Books (UP)",{"$f":"'Annexure-IV-CONSOLIDATED'!C203","v":495802},{"$f":"'Annexure-IV-CONSOLIDATED'!D203","v":1239.5050000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E203","v":495802},{"$f":"'Annexure-IV-CONSOLIDATED'!F203","v":1239.5050000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G203","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H203","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K203","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L203","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O203","v":3.0100000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!Q203","v":1536.6411199999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!S203","v":1536.6411199999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T203","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U203","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X203","v":2.5000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!Z203","v":1276.2800000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!AB203","v":1276.2800000000002},"Recommended as appraised.",1276.28,1536.6411199999998,0,-260.36111999999957,{"$f":"SUM(AJMER:UDAIPUR!S203)","v":1536.6411199999998},{"$f":"SUM(AJMER:UDAIPUR!AB203)","v":1276.2800000000002}]
[7.05,"Braille Books (UP)",{"$f":"'Annexure-IV-CONSOLIDATED'!C204","v":613},{"$f":"'Annexure-IV-CONSOLIDATED'!D204","v":1.5324999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E204","v":613},{"$f":"'Annexure-IV-CONSOLIDATED'!F204","v":1.5324999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G204","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H204","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K204","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L204","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O204","v":2.5000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P204","v":501},{"$f":"'Annexure-IV-CONSOLIDATED'!Q204","v":1.2524999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R204","v":501},{"$f":"'Annexure-IV-CONSOLIDATED'!S204","v":1.2524999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T204","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U204","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X204","v":2.5000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y204","v":501},{"$f":"'Annexure-IV-CONSOLIDATED'!Z204","v":1.2524999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA204","v":501},{"$f":"'Annexure-IV-CONSOLIDATED'!AB204","v":1.2524999999999997},"Recommended as proposed.",1.2524999999999999,1.2524999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S204)","v":1.2524999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB204)","v":1.2524999999999997}]
[7.06,"Large Print Books (UP)",{"$f":"'Annexure-IV-CONSOLIDATED'!C205","v":1333},{"$f":"'Annexure-IV-CONSOLIDATED'!D205","v":3.3325000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E205","v":1333},{"$f":"'Annexure-IV-CONSOLIDATED'!F205","v":3.3325000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G205","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H205","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K205","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L205","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O205","v":2.5000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P205","v":1359},{"$f":"'Annexure-IV-CONSOLIDATED'!Q205","v":3.3975},{"$f":"'Annexure-IV-CONSOLIDATED'!R205","v":1359},{"$f":"'Annexure-IV-CONSOLIDATED'!S205","v":3.3975},{"$f":"'Annexure-IV-CONSOLIDATED'!T205","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U205","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X205","v":2.5000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y205","v":1359},{"$f":"'Annexure-IV-CONSOLIDATED'!Z205","v":3.3975},{"$f":"'Annexure-IV-CONSOLIDATED'!AA205","v":1359},{"$f":"'Annexure-IV-CONSOLIDATED'!AB205","v":3.3975},"Recommended as proposed.",3.3975,3.3975,0,0,{"$f":"SUM(AJMER:UDAIPUR!S205)","v":3.3975},{"$f":"SUM(AJMER:UDAIPUR!AB205)","v":3.3975}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C206","v":500089},{"$f":"'Annexure-IV-CONSOLIDATED'!D206","v":1247.8815000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E206","v":500089},{"$f":"'Annexure-IV-CONSOLIDATED'!F206","v":1247.8815000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G206","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H206","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!Q206","v":1544.5716199999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!S206","v":1544.5716199999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X206","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!Z206","v":1284.2105000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!AA206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!AB206","v":1284.2105000000004},null,{"$f":"SUM(X198:X205)","v":1284.2105000000001},1544.5716199999999,0,-260.36111999999957,{"$f":"SUM(AJMER:UDAIPUR!S206)","v":1544.5716200000002},{"$f":"SUM(AJMER:UDAIPUR!AB206)","v":1284.2105000000004}]
[8,"Provision of 2 sets of Uniform ",{"$f":"'Annexure-IV-CONSOLIDATED'!C207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA207","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB207","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S207)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB207)","v":0}]
[8.01,"All Girls",{"$f":"'Annexure-IV-CONSOLIDATED'!C208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O208","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P208","v":3242077},{"$f":"'Annexure-IV-CONSOLIDATED'!Q208","v":12968.307999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R208","v":3242077},{"$f":"'Annexure-IV-CONSOLIDATED'!S208","v":12968.307999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X208","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA208","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB208","v":0},"Not recommended as Uniform has not been notified as a child entitlement in State RTE norms.",null,12968.307999999997,0,-12968.307999999997,{"$f":"SUM(AJMER:UDAIPUR!S208)","v":12968.307999999997},{"$f":"SUM(AJMER:UDAIPUR!AB208)","v":0}]
[{"$f":"+A208+0.01","v":8.02},"SC Boys",{"$f":"'Annexure-IV-CONSOLIDATED'!C209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O209","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P209","v":765120},{"$f":"'Annexure-IV-CONSOLIDATED'!Q209","v":3060.4800000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R209","v":765120},{"$f":"'Annexure-IV-CONSOLIDATED'!S209","v":3060.4800000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X209","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA209","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB209","v":0},null,null,3060.4800000000005,0,-3060.4800000000005,{"$f":"SUM(AJMER:UDAIPUR!S209)","v":3060.4800000000005},{"$f":"SUM(AJMER:UDAIPUR!AB209)","v":0}]
[{"$f":"+A209+0.01","v":8.0299999999999994},"ST Boys",{"$f":"'Annexure-IV-CONSOLIDATED'!C210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O210","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P210","v":728116},{"$f":"'Annexure-IV-CONSOLIDATED'!Q210","v":2912.4639999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R210","v":728116},{"$f":"'Annexure-IV-CONSOLIDATED'!S210","v":2912.4639999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X210","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA210","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB210","v":0},null,null,2912.4639999999999,0,-2912.4639999999999,{"$f":"SUM(AJMER:UDAIPUR!S210)","v":2912.4639999999999},{"$f":"SUM(AJMER:UDAIPUR!AB210)","v":0}]
[{"$f":"+A210+0.01","v":8.0399999999999991},"BPL Boys",{"$f":"'Annexure-IV-CONSOLIDATED'!C211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O211","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X211","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA211","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB211","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S211)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB211)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P212","v":4735313},{"$f":"'Annexure-IV-CONSOLIDATED'!Q212","v":18941.251999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R212","v":4735313},{"$f":"'Annexure-IV-CONSOLIDATED'!S212","v":18941.251999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB212","v":0},null,null,18941.251999999997,0,-18941.251999999997,{"$f":"SUM(AJMER:UDAIPUR!S212)","v":18941.251999999997},{"$f":"SUM(AJMER:UDAIPUR!AB212)","v":0}]
[9,"Teaching Learning Equipment (TLE)",{"$f":"'Annexure-IV-CONSOLIDATED'!C213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA213","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB213","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S213)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB213)","v":0}]
[9.01,"New Primary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA214","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB214","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S214)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB214)","v":0}]
[9.02,"New Upper Primary",{"$f":"'Annexure-IV-CONSOLIDATED'!C215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O215","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P215","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Q215","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R215","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!S215","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U215","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X215","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y215","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z215","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA215","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB215","v":6.5},"Recommended as appraised.",null,6.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S215)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AB215)","v":6.5}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Q216","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!S216","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z216","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB216","v":6.5},null,null,6.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S216)","v":6.5},{"$f":"SUM(AJMER:UDAIPUR!AB216)","v":6.5}]
["III","ENHANCING QUALITY ",{"$f":"'Annexure-IV-CONSOLIDATED'!C217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA217","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB217","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S217)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB217)","v":0}]
[10,"New Teachers' Salary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA218","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB218","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S218)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB218)","v":0}]
[null,"Primary Teachers",{"$f":"'Annexure-IV-CONSOLIDATED'!C219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA219","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB219","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S219)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB219)","v":0}]
[10.01,"New Primary Teachers (Regular)",{"$f":"'Annexure-IV-CONSOLIDATED'!C220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA220","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB220","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S220)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB220)","v":0}]
[10.02,"New Primary Teachers (Contractual)",{"$f":"'Annexure-IV-CONSOLIDATED'!C221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA221","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB221","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S221)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB221)","v":0}]
[{"$f":"+A221+0.01","v":10.029999999999999},"Head Teachers for Primary (if the number of children exceeds 150 in a school)",{"$f":"'Annexure-IV-CONSOLIDATED'!C222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA222","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB222","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S222)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB222)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"'Annexure-IV-CONSOLIDATED'!C223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA223","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB223","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S223)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB223)","v":0}]
[10.039999999999999,"Subject specific New Upper Primary Teachers (Regular)",{"$f":"'Annexure-IV-CONSOLIDATED'!C224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA224","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB224","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S224)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB224)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"'Annexure-IV-CONSOLIDATED'!C225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA225","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB225","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S225)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB225)","v":0}]
[null,"(b) Social Studies",{"$f":"'Annexure-IV-CONSOLIDATED'!C226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA226","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB226","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S226)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB226)","v":0}]
[null,"(c) Languages",{"$f":"'Annexure-IV-CONSOLIDATED'!C227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA227","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB227","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S227)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB227)","v":0}]
[10.050000000000001,"Subject specific New Upper Primary Teachers (Contractual)",{"$f":"'Annexure-IV-CONSOLIDATED'!C228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA228","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB228","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S228)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB228)","v":0}]
[null,"(a) Science and Mathematics",{"$f":"'Annexure-IV-CONSOLIDATED'!C229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA229","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB229","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S229)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB229)","v":0}]
[null,"(b) Social Studies",{"$f":"'Annexure-IV-CONSOLIDATED'!C230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA230","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB230","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S230)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB230)","v":0}]
[null,"(c) Languages",{"$f":"'Annexure-IV-CONSOLIDATED'!C231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA231","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB231","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S231)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB231)","v":0}]
[{"$f":"+A228+0.01","v":10.06},"Head Teachers for Upper Primary  (if the number of children exceeds 100 in a school)",{"$f":"'Annexure-IV-CONSOLIDATED'!C232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA232","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB232","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S232)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB232)","v":0}]
[{"$f":"+A232+0.01","v":10.07},"Part Time Instructors  (if the number of children exceeds 100 in a school)",{"$f":"'Annexure-IV-CONSOLIDATED'!C233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA233","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB233","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S233)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB233)","v":0}]
[null,"(a) Art Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA234","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB234","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S234)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB234)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA235","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB235","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S235)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB235)","v":0}]
[null,"(c)  Work Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA236","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB236","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S236)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB236)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA237","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB237","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S237)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB237)","v":0}]
[null,"Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA238","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB238","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S238)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB238)","v":0}]
[null,"Teachers' Salary (Recurring-sanctioned earlier) in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA239","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB239","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S239)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB239)","v":0}]
[null,"Primary Teachers",{"$f":"'Annexure-IV-CONSOLIDATED'!C240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA240","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB240","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S240)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB240)","v":0}]
[{"$f":"+A233+0.01","v":10.08},"Primary Teachers- Existing, in position (Regular)",{"$f":"'Annexure-IV-CONSOLIDATED'!C241","v":51783},{"$f":"'Annexure-IV-CONSOLIDATED'!D241","v":214899.45},{"$f":"'Annexure-IV-CONSOLIDATED'!E241","v":51783},{"$f":"'Annexure-IV-CONSOLIDATED'!F241","v":204154.47749999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G241","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H241","v":0.94999999999999984},{"$f":"'Annexure-IV-CONSOLIDATED'!K241","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L241","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O241","v":4.95},{"$f":"'Annexure-IV-CONSOLIDATED'!P241","v":59518},{"$f":"'Annexure-IV-CONSOLIDATED'!Q241","v":294614.10000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R241","v":59518},{"$f":"'Annexure-IV-CONSOLIDATED'!S241","v":294614.10000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T241","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U241","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X241","v":4.4800000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!Y241","v":51783},{"$f":"'Annexure-IV-CONSOLIDATED'!Z241","v":231987.84},{"$f":"'Annexure-IV-CONSOLIDATED'!AA241","v":51783},{"$f":"'Annexure-IV-CONSOLIDATED'!AB241","v":231987.84},"Recommended as appraised with 10% increment.",null,294614.10000000003,0,-62626.260000000038,{"$f":"SUM(AJMER:UDAIPUR!S241)","v":294614.10000000003},{"$f":"SUM(AJMER:UDAIPUR!AB241)","v":231987.84}]
[{"$f":"+A241+0.01","v":10.09},"Head Teachers for Primary in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA242","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB242","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S242)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB242)","v":0}]
[{"$f":"+A242+0.01","v":10.1},"Primary Teacher (Vacant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O243","v":1.17},{"$f":"'Annexure-IV-CONSOLIDATED'!P243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X243","v":1.17},{"$f":"'Annexure-IV-CONSOLIDATED'!Y243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA243","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB243","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S243)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB243)","v":0}]
[null,"Upper Primary Teachers ",{"$f":"'Annexure-IV-CONSOLIDATED'!C244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA244","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB244","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S244)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB244)","v":0}]
[{"$f":"+A243+0.01","v":10.11},"Subject Specific Upper Primary Teachers- in position (Regular)",{"$f":"'Annexure-IV-CONSOLIDATED'!C245","v":39009},{"$f":"'Annexure-IV-CONSOLIDATED'!D245","v":177881.03999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E245","v":39009},{"$f":"'Annexure-IV-CONSOLIDATED'!F245","v":168986.98799999995},{"$f":"'Annexure-IV-CONSOLIDATED'!G245","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H245","v":0.95},{"$f":"'Annexure-IV-CONSOLIDATED'!K245","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L245","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O245","v":5.0229999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!P245","v":41701},{"$f":"'Annexure-IV-CONSOLIDATED'!Q245","v":209464.12299999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R245","v":41701},{"$f":"'Annexure-IV-CONSOLIDATED'!S245","v":209464.12299999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T245","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U245","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X245","v":4.92},{"$f":"'Annexure-IV-CONSOLIDATED'!Y245","v":39009},{"$f":"'Annexure-IV-CONSOLIDATED'!Z245","v":191924.27999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA245","v":39009},{"$f":"'Annexure-IV-CONSOLIDATED'!AB245","v":191924.27999999997},"Recommended as appraised with 10% increment.",null,209464.12299999999,0,-17539.843000000023,{"$f":"SUM(AJMER:UDAIPUR!S245)","v":209464.12299999999},{"$f":"SUM(AJMER:UDAIPUR!AB245)","v":191924.27999999997}]
[null,"(a) Science and Mathematics",{"$f":"'Annexure-IV-CONSOLIDATED'!C246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA246","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB246","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S246)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB246)","v":0}]
[null,"(b) Social Studies",{"$f":"'Annexure-IV-CONSOLIDATED'!C247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA247","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB247","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S247)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB247)","v":0}]
[null,"(c) Languages",{"$f":"'Annexure-IV-CONSOLIDATED'!C248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA248","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB248","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S248)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB248)","v":0}]
[{"$f":"+A245+0.01","v":10.119999999999999},"Head Teachers for Upper Primary in position  (if the number of children exceeds 100 in a school)",{"$f":"'Annexure-IV-CONSOLIDATED'!C249","v":17885},{"$f":"'Annexure-IV-CONSOLIDATED'!D249","v":114821.70000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E249","v":17885},{"$f":"'Annexure-IV-CONSOLIDATED'!F249","v":109080.61500000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G249","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H249","v":0.95},{"$f":"'Annexure-IV-CONSOLIDATED'!K249","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L249","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O249","v":7.0620000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!P249","v":20844},{"$f":"'Annexure-IV-CONSOLIDATED'!Q249","v":147200.32799999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R249","v":20844},{"$f":"'Annexure-IV-CONSOLIDATED'!S249","v":147200.32799999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T249","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U249","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X249","v":6.93},{"$f":"'Annexure-IV-CONSOLIDATED'!Y249","v":17885},{"$f":"'Annexure-IV-CONSOLIDATED'!Z249","v":123943.04999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA249","v":17885},{"$f":"'Annexure-IV-CONSOLIDATED'!AB249","v":123943.04999999999},"Recommended as appraised with 10% increment.",null,147200.32799999998,0,-23257.277999999991,{"$f":"SUM(AJMER:UDAIPUR!S249)","v":147200.32799999998},{"$f":"SUM(AJMER:UDAIPUR!AB249)","v":123943.04999999999}]
[{"$f":"+A249+0.01","v":10.129999999999999},"Head Teacher for Upper Primary (Vacant)",{"$f":"'Annexure-IV-CONSOLIDATED'!C250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O250","v":1.17},{"$f":"'Annexure-IV-CONSOLIDATED'!P250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA250","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB250","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S250)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB250)","v":0}]
[{"$f":"+A250+0.01","v":10.139999999999999},"Part Time Instructors in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA251","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB251","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S251)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB251)","v":0}]
[null,"(a) Art Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA252","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB252","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S252)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB252)","v":0}]
[null,"(b) Health and Physical Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA253","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB253","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S253)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB253)","v":0}]
[null,"(c) Work Education ",{"$f":"'Annexure-IV-CONSOLIDATED'!C254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA254","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB254","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S254)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB254)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C255","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!D255","v":507602.19},{"$f":"'Annexure-IV-CONSOLIDATED'!E255","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!F255","v":482222.08049999992},{"$f":"'Annexure-IV-CONSOLIDATED'!G255","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H255","v":0.94999999999999984},{"$f":"'Annexure-IV-CONSOLIDATED'!K255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P255","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!Q255","v":651278.55099999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R255","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!S255","v":651278.55099999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X255","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y255","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!Z255","v":547855.16999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!AA255","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!AB255","v":547855.16999999993},null,null,651278.55099999998,0,-103423.38100000005,{"$f":"SUM(AJMER:UDAIPUR!S255)","v":651278.55099999986},{"$f":"SUM(AJMER:UDAIPUR!AB255)","v":547855.16999999993}]
[null,"Total (New+Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!D256","v":507602.19},{"$f":"'Annexure-IV-CONSOLIDATED'!E256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!F256","v":482222.08049999992},{"$f":"'Annexure-IV-CONSOLIDATED'!G256","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H256","v":0.94999999999999984},{"$f":"'Annexure-IV-CONSOLIDATED'!K256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P256","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!Q256","v":651278.55099999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R256","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!S256","v":651278.55099999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X256","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!Z256","v":547855.16999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!AA256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!AB256","v":547855.16999999993},null,null,651278.55099999998,0,-103423.38100000005,{"$f":"SUM(AJMER:UDAIPUR!S256)","v":651278.55099999986},{"$f":"SUM(AJMER:UDAIPUR!AB256)","v":547855.16999999993}]
[11,"Training",{"$f":"'Annexure-IV-CONSOLIDATED'!C257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA257","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB257","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S257)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB257)","v":0}]
[null,"(A) Training of Teachers",{"$f":"'Annexure-IV-CONSOLIDATED'!C258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA258","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB258","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S258)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB258)","v":0}]
[11.01,"Refresher In-service Teachers' Training at BRC  level",{"$f":"'Annexure-IV-CONSOLIDATED'!C259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA259","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB259","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S259)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB259)","v":0}]
[null,"(a) Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C260","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!D260","v":399.37799999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!E260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F260","v":299.5335},{"$f":"'Annexure-IV-CONSOLIDATED'!G260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H260","v":0.75000000000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!K260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O260","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P260","v":75085},{"$f":"'Annexure-IV-CONSOLIDATED'!Q260","v":901.02},{"$f":"'Annexure-IV-CONSOLIDATED'!R260","v":75085},{"$f":"'Annexure-IV-CONSOLIDATED'!S260","v":901.02},{"$f":"'Annexure-IV-CONSOLIDATED'!T260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U260","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X260","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y260","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!Z260","v":665.62999999999988},{"$f":"'Annexure-IV-CONSOLIDATED'!AA260","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!AB260","v":665.62999999999988},"Recommended as appraised (10 days non-residential)",null,901.02,0,-235.3900000000001,{"$f":"SUM(AJMER:UDAIPUR!S260)","v":901.02},{"$f":"SUM(AJMER:UDAIPUR!AB260)","v":665.62999999999988}]
[null,"(b) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C261","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!D261","v":582.25800000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F261","v":436.69349999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H261","v":0.74999999999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!K261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O261","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P261","v":112623},{"$f":"'Annexure-IV-CONSOLIDATED'!Q261","v":1351.4760000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!R261","v":112623},{"$f":"'Annexure-IV-CONSOLIDATED'!S261","v":1351.4760000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!T261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U261","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X261","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y261","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!Z261","v":970.43000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!AA261","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!AB261","v":970.43000000000006},null,null,1351.4760000000001,0,-381.04600000000005,{"$f":"SUM(AJMER:UDAIPUR!S261)","v":1351.4760000000001},{"$f":"SUM(AJMER:UDAIPUR!AB261)","v":970.43000000000006}]
[null,"(c) Class VI to VIII",{"$f":"'Annexure-IV-CONSOLIDATED'!C262","v":32456},{"$f":"'Annexure-IV-CONSOLIDATED'!D262","v":194.73600000000008},{"$f":"'Annexure-IV-CONSOLIDATED'!E262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F262","v":146.05199999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!G262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H262","v":0.74999999999999967},{"$f":"'Annexure-IV-CONSOLIDATED'!K262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O262","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P262","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!Q262","v":736.34399999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!R262","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!S262","v":736.34399999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!T262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U262","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X262","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y262","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!Z262","v":613.61999999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!AA262","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!AB262","v":613.61999999999989},null,null,736.34399999999994,0,-122.72400000000005,{"$f":"SUM(AJMER:UDAIPUR!S262)","v":736.34399999999994},{"$f":"SUM(AJMER:UDAIPUR!AB262)","v":613.61999999999989}]
[11.02,"Follow up meetings at CRC level",{"$f":"'Annexure-IV-CONSOLIDATED'!C263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA263","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB263","v":0},null,null,{"$f":"M263+J263","v":0},{"$f":"Y263-O263","v":0},{"$f":"V263-O263","v":0},{"$f":"SUM(AJMER:UDAIPUR!S263)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB263)","v":0}]
[null,"(a) Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C264","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!D264","v":266.25199999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F264","v":186.37639999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!G264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H264","v":0.70000000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!K264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O264","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P264","v":75085},{"$f":"'Annexure-IV-CONSOLIDATED'!Q264","v":300.33999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R264","v":75085},{"$f":"'Annexure-IV-CONSOLIDATED'!S264","v":300.33999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U264","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X264","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y264","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!Z264","v":665.62999999999988},{"$f":"'Annexure-IV-CONSOLIDATED'!AA264","v":66563},{"$f":"'Annexure-IV-CONSOLIDATED'!AB264","v":665.62999999999988},"Recommended as appraised (10 days non-residential)",null,300.33999999999997,0,365.28999999999991,{"$f":"SUM(AJMER:UDAIPUR!S264)","v":300.33999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB264)","v":665.62999999999988}]
[null,"(b) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C265","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!D265","v":388.17199999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!E265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F265","v":271.72040000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H265","v":0.70000000000000018},{"$f":"'Annexure-IV-CONSOLIDATED'!K265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O265","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P265","v":112623},{"$f":"'Annexure-IV-CONSOLIDATED'!Q265","v":450.49199999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R265","v":112623},{"$f":"'Annexure-IV-CONSOLIDATED'!S265","v":450.49199999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U265","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X265","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y265","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!Z265","v":970.43000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!AA265","v":97043},{"$f":"'Annexure-IV-CONSOLIDATED'!AB265","v":970.43000000000006},null,null,450.49199999999996,0,519.9380000000001,{"$f":"SUM(AJMER:UDAIPUR!S265)","v":450.49199999999996},{"$f":"SUM(AJMER:UDAIPUR!AB265)","v":970.43000000000006}]
[null,"(c) Class VI to VIII",{"$f":"'Annexure-IV-CONSOLIDATED'!C266","v":32456},{"$f":"'Annexure-IV-CONSOLIDATED'!D266","v":129.82400000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F266","v":90.876800000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H266","v":0.7},{"$f":"'Annexure-IV-CONSOLIDATED'!K266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O266","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P266","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!Q266","v":245.44799999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R266","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!S266","v":245.44799999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U266","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X266","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y266","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!Z266","v":613.61999999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!AA266","v":61362},{"$f":"'Annexure-IV-CONSOLIDATED'!AB266","v":613.61999999999989},null,null,245.44799999999998,0,368.17199999999991,{"$f":"SUM(AJMER:UDAIPUR!S266)","v":245.44799999999998},{"$f":"SUM(AJMER:UDAIPUR!AB266)","v":613.61999999999989}]
[11.03,"Computer training for new calp schools for 3 days",{"$f":"'Annexure-IV-CONSOLIDATED'!C267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O267","v":6.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X267","v":6.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA267","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB267","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S267)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB267)","v":0}]
[11.04,"Training of untrained Teachers ",{"$f":"'Annexure-IV-CONSOLIDATED'!C268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA268","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB268","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S268)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB268)","v":0}]
[null,"(a)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year I)",{"$f":"'Annexure-IV-CONSOLIDATED'!C269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O269","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!P269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X269","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!Y269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA269","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB269","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S269)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB269)","v":0}]
[null,"(b)  Trainng of untrained teachers to acquire professional qualifications over a two year period (Year II)",{"$f":"'Annexure-IV-CONSOLIDATED'!C270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O270","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!P270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X270","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!Y270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA270","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB270","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S270)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB270)","v":0}]
[null,"(B) Training of Resource Persons",{"$f":"'Annexure-IV-CONSOLIDATED'!C271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA271","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB271","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S271)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB271)","v":0}]
[11.05,"Training for Resource Persons & Master Trainers (this may include BRCCs,BRPs, CRCCs, DIET faculties and any other persons designated as Resource Persons)",{"$f":"'Annexure-IV-CONSOLIDATED'!C272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA272","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB272","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S272)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB272)","v":0}]
[null,"(a) Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C273","v":3020},{"$f":"'Annexure-IV-CONSOLIDATED'!D273","v":36.239999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F273","v":25.368000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!G273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H273","v":0.7000000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!K273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O273","v":1.7999999999999999E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P273","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!Q273","v":86.975999999999985},{"$f":"'Annexure-IV-CONSOLIDATED'!R273","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!S273","v":86.975999999999985},{"$f":"'Annexure-IV-CONSOLIDATED'!T273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U273","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X273","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y273","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!Z273","v":57.984000000000037},{"$f":"'Annexure-IV-CONSOLIDATED'!AA273","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!AB273","v":57.984000000000037},"Recommended as appraised (6 days residential)",null,86.975999999999985,0,-28.991999999999948,{"$f":"SUM(AJMER:UDAIPUR!S273)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!AB273)","v":57.984000000000037}]
[null,"(b) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C274","v":3020},{"$f":"'Annexure-IV-CONSOLIDATED'!D274","v":36.239999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F274","v":25.368000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!G274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H274","v":0.7000000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!K274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O274","v":1.7999999999999999E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P274","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!Q274","v":86.975999999999985},{"$f":"'Annexure-IV-CONSOLIDATED'!R274","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!S274","v":86.975999999999985},{"$f":"'Annexure-IV-CONSOLIDATED'!T274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U274","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X274","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y274","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!Z274","v":57.984000000000037},{"$f":"'Annexure-IV-CONSOLIDATED'!AA274","v":4832},{"$f":"'Annexure-IV-CONSOLIDATED'!AB274","v":57.984000000000037},null,null,86.975999999999985,0,-28.991999999999948,{"$f":"SUM(AJMER:UDAIPUR!S274)","v":86.975999999999985},{"$f":"SUM(AJMER:UDAIPUR!AB274)","v":57.984000000000037}]
[null,"(c) Class VI to VIII",{"$f":"'Annexure-IV-CONSOLIDATED'!C275","v":3020},{"$f":"'Annexure-IV-CONSOLIDATED'!D275","v":36.239999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F275","v":25.368000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!G275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H275","v":0.7000000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!K275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O275","v":1.7999999999999999E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P275","v":6040},{"$f":"'Annexure-IV-CONSOLIDATED'!Q275","v":108.71999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R275","v":6040},{"$f":"'Annexure-IV-CONSOLIDATED'!S275","v":108.71999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U275","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X275","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y275","v":6040},{"$f":"'Annexure-IV-CONSOLIDATED'!Z275","v":72.47999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA275","v":6040},{"$f":"'Annexure-IV-CONSOLIDATED'!AB275","v":72.47999999999999},null,null,108.71999999999997,0,-36.239999999999981,{"$f":"SUM(AJMER:UDAIPUR!S275)","v":108.71999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB275)","v":72.47999999999999}]
[null,"(C) NUEPA School Leadership Programme",{"$f":"'Annexure-IV-CONSOLIDATED'!C276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA276","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB276","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S276)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB276)","v":0}]
[11.06,"RPs Training",{"$f":"'Annexure-IV-CONSOLIDATED'!C277","v":150},{"$f":"'Annexure-IV-CONSOLIDATED'!D277","v":3.0000000000000018},{"$f":"'Annexure-IV-CONSOLIDATED'!E277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F277","v":2.5500000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H277","v":0.84999999999999976},{"$f":"'Annexure-IV-CONSOLIDATED'!K277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O277","v":0.04},{"$f":"'Annexure-IV-CONSOLIDATED'!P277","v":330},{"$f":"'Annexure-IV-CONSOLIDATED'!Q277","v":13.200000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!R277","v":330},{"$f":"'Annexure-IV-CONSOLIDATED'!S277","v":13.200000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!T277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U277","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X277","v":0.02},{"$f":"'Annexure-IV-CONSOLIDATED'!Y277","v":330},{"$f":"'Annexure-IV-CONSOLIDATED'!Z277","v":6.6000000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!AA277","v":330},{"$f":"'Annexure-IV-CONSOLIDATED'!AB277","v":6.6000000000000032},"Recommended as appraised.",null,13.200000000000006,0,-6.6000000000000032,{"$f":"SUM(AJMER:UDAIPUR!S277)","v":13.200000000000006},{"$f":"SUM(AJMER:UDAIPUR!AB277)","v":6.6000000000000032}]
[11.07,"Head Teacher Training",{"$f":"'Annexure-IV-CONSOLIDATED'!C278","v":2500},{"$f":"'Annexure-IV-CONSOLIDATED'!D278","v":39.999999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!E278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F278","v":39.999999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!G278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H278","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O278","v":4.2000000000000003E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P278","v":5000},{"$f":"'Annexure-IV-CONSOLIDATED'!Q278","v":209.99999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!R278","v":5000},{"$f":"'Annexure-IV-CONSOLIDATED'!S278","v":209.99999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!T278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U278","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X278","v":1.6E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y278","v":5000},{"$f":"'Annexure-IV-CONSOLIDATED'!Z278","v":80},{"$f":"'Annexure-IV-CONSOLIDATED'!AA278","v":5000},{"$f":"'Annexure-IV-CONSOLIDATED'!AB278","v":80},"Recommended as appraised.",null,209.99999999999994,0,-129.99999999999994,{"$f":"SUM(AJMER:UDAIPUR!S278)","v":209.99999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB278)","v":80}]
[11.08,"Training of teachers of Utkrist Vidayalay (1 Teachers from each school)",{"$f":"'Annexure-IV-CONSOLIDATED'!C279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O279","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X279","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA279","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB279","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S279)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB279)","v":0}]
[11.09,"Training of teachers 1-2 classes on ELP of 8 focuss districts",{"$f":"'Annexure-IV-CONSOLIDATED'!C280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O280","v":6.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X280","v":6.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA280","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB280","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S280)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB280)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C281","v":207772},{"$f":"'Annexure-IV-CONSOLIDATED'!D281","v":2112.34},{"$f":"'Annexure-IV-CONSOLIDATED'!E281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F281","v":1549.9066},{"$f":"'Annexure-IV-CONSOLIDATED'!G281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H281","v":0.73373917077743167},{"$f":"'Annexure-IV-CONSOLIDATED'!K281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P281","v":270104},{"$f":"'Annexure-IV-CONSOLIDATED'!Q281","v":4490.9920000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R281","v":270104},{"$f":"'Annexure-IV-CONSOLIDATED'!S281","v":4490.9920000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!Z281","v":4774.4080000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!AA281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!AB281","v":4774.4080000000004},null,null,4490.9920000000002,0,283.41600000000017,{"$f":"SUM(AJMER:UDAIPUR!S281)","v":4490.9919999999984},{"$f":"SUM(AJMER:UDAIPUR!AB281)","v":4774.4080000000013}]
[12,"Academic Support through Block Resource Centre/ URC",{"$f":"'Annexure-IV-CONSOLIDATED'!C282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA282","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB282","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S282)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB282)","v":0}]
[12.01,"Salary of Faculty and Staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA283","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB283","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S283)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB283)","v":0}]
[null,"(a) 6 RPs at BRC for subject specific training, in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C284","v":1204},{"$f":"'Annexure-IV-CONSOLIDATED'!D284","v":5297.6},{"$f":"'Annexure-IV-CONSOLIDATED'!E284","v":1204},{"$f":"'Annexure-IV-CONSOLIDATED'!F284","v":5297.6},{"$f":"'Annexure-IV-CONSOLIDATED'!G284","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H284","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K284","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L284","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O284","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!P284","v":1806},{"$f":"'Annexure-IV-CONSOLIDATED'!Q284","v":14448},{"$f":"'Annexure-IV-CONSOLIDATED'!R284","v":1806},{"$f":"'Annexure-IV-CONSOLIDATED'!S284","v":14448},{"$f":"'Annexure-IV-CONSOLIDATED'!T284","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U284","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X284","v":4.84},{"$f":"'Annexure-IV-CONSOLIDATED'!Y284","v":1204},{"$f":"'Annexure-IV-CONSOLIDATED'!Z284","v":5827.3600000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!AA284","v":1204},{"$f":"'Annexure-IV-CONSOLIDATED'!AB284","v":5827.3600000000006},"Recommended as appraised",null,14448,0,-8620.64,{"$f":"SUM(AJMER:UDAIPUR!S284)","v":14448},{"$f":"SUM(AJMER:UDAIPUR!AB284)","v":5827.3600000000006}]
[null,"(b) 2 RPs for CWSN in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C285","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!D285","v":2067.7500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E285","v":450},{"$f":"'Annexure-IV-CONSOLIDATED'!F285","v":2067.7500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G285","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H285","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K285","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L285","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O285","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!P285","v":602},{"$f":"'Annexure-IV-CONSOLIDATED'!Q285","v":3612},{"$f":"'Annexure-IV-CONSOLIDATED'!R285","v":602},{"$f":"'Annexure-IV-CONSOLIDATED'!S285","v":3612},{"$f":"'Annexure-IV-CONSOLIDATED'!T285","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U285","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X285","v":5.0545},{"$f":"'Annexure-IV-CONSOLIDATED'!Y285","v":445},{"$f":"'Annexure-IV-CONSOLIDATED'!Z285","v":2249.2524999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!AA285","v":445},{"$f":"'Annexure-IV-CONSOLIDATED'!AB285","v":2249.2524999999996},"Recommended as appraised.",{"$f":"D285/C285","v":4.5950000000000006},3612,0,-1362.7475000000004,{"$f":"SUM(AJMER:UDAIPUR!S285)","v":3612},{"$f":"SUM(AJMER:UDAIPUR!AB285)","v":2249.2524999999996}]
[null,"(c) 1 MIS Coordinator in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C286","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D286","v":45.149999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O286","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P286","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q286","v":541.79999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!R286","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S286","v":541.79999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!T286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U286","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X286","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y286","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z286","v":541.79999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!AA286","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB286","v":541.79999999999995},null,{"$f":"X285/12","v":0.38291666666666674},541.79999999999995,0,0,{"$f":"SUM(AJMER:UDAIPUR!S286)","v":541.79999999999995},{"$f":"SUM(AJMER:UDAIPUR!AB286)","v":541.79999999999995}]
[null,"(d) 1 Data Entry Operator in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D287","v":45.149999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!F287","v":45.149999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!G287","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H287","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K287","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L287","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O287","v":1.45},{"$f":"'Annexure-IV-CONSOLIDATED'!P287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q287","v":436.45},{"$f":"'Annexure-IV-CONSOLIDATED'!R287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S287","v":436.45},{"$f":"'Annexure-IV-CONSOLIDATED'!T287","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U287","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X287","v":1.45},{"$f":"'Annexure-IV-CONSOLIDATED'!Y287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z287","v":436.45},{"$f":"'Annexure-IV-CONSOLIDATED'!AA287","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB287","v":436.45},null,null,436.45,0,0,{"$f":"SUM(AJMER:UDAIPUR!S287)","v":436.45},{"$f":"SUM(AJMER:UDAIPUR!AB287)","v":436.45}]
[null,"(e) 1 Accountant-cum-support staff for every 50 schools in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C288","v":256},{"$f":"'Annexure-IV-CONSOLIDATED'!D288","v":1858.559999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!E288","v":256},{"$f":"'Annexure-IV-CONSOLIDATED'!F288","v":1858.559999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!G288","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H288","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K288","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L288","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O288","v":7.59},{"$f":"'Annexure-IV-CONSOLIDATED'!P288","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q288","v":2284.59},{"$f":"'Annexure-IV-CONSOLIDATED'!R288","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S288","v":2284.59},{"$f":"'Annexure-IV-CONSOLIDATED'!T288","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U288","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X288","v":7.59},{"$f":"'Annexure-IV-CONSOLIDATED'!Y288","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z288","v":2284.59},{"$f":"'Annexure-IV-CONSOLIDATED'!AA288","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB288","v":2284.59},null,null,2284.59,0,0,{"$f":"SUM(AJMER:UDAIPUR!S288)","v":2284.59},{"$f":"SUM(AJMER:UDAIPUR!AB288)","v":2284.59}]
[12.02,"Furniture Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C289","v":45},{"$f":"'Annexure-IV-CONSOLIDATED'!D289","v":45},{"$f":"'Annexure-IV-CONSOLIDATED'!E289","v":45},{"$f":"'Annexure-IV-CONSOLIDATED'!F289","v":45},{"$f":"'Annexure-IV-CONSOLIDATED'!G289","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H289","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O289","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X289","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA289","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB289","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S289)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB289)","v":0}]
[{"$f":"+A289+0.01","v":12.03},"Replacement of Funiture Grant (Once in 5 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O290","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!P290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X290","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA290","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB290","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S290)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB290)","v":0}]
[{"$f":"+A290+0.01","v":12.04},"Contingency Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D291","v":150.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!F291","v":150.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G291","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H291","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K291","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L291","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O291","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q291","v":150.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S291","v":150.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T291","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U291","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X291","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z291","v":150.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA291","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB291","v":150.5},null,null,150.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S291)","v":150.5},{"$f":"SUM(AJMER:UDAIPUR!AB291)","v":150.5}]
[{"$f":"+A291+0.01","v":12.049999999999999},"Meeting TA (@ Rs. 2500 P.M.)",{"$f":"'Annexure-IV-CONSOLIDATED'!C292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D292","v":90.299999999999983},{"$f":"'Annexure-IV-CONSOLIDATED'!E292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!F292","v":90.299999999999983},{"$f":"'Annexure-IV-CONSOLIDATED'!G292","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H292","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K292","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L292","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O292","v":0.3},{"$f":"'Annexure-IV-CONSOLIDATED'!P292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q292","v":90.299999999999983},{"$f":"'Annexure-IV-CONSOLIDATED'!R292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S292","v":90.299999999999983},{"$f":"'Annexure-IV-CONSOLIDATED'!T292","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U292","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X292","v":0.3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z292","v":90.299999999999983},{"$f":"'Annexure-IV-CONSOLIDATED'!AA292","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB292","v":90.299999999999983},null,null,90.299999999999983,0,0,{"$f":"SUM(AJMER:UDAIPUR!S292)","v":90.299999999999983},{"$f":"SUM(AJMER:UDAIPUR!AB292)","v":90.299999999999983}]
[{"$f":"+A292+0.01","v":12.059999999999999},"TLM Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O293","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!P293","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q293","v":9.0299999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!R293","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S293","v":9.0299999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!T293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X293","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA293","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB293","v":0},"Not recommended.",null,9.0299999999999994,0,-9.0299999999999994,{"$f":"SUM(AJMER:UDAIPUR!S293)","v":9.0299999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB293)","v":0}]
[{"$f":"+A293+0.01","v":12.069999999999999},"Maintenace Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O294","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!P294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X294","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA294","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB294","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S294)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB294)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D295","v":9600.0099999999984},{"$f":"'Annexure-IV-CONSOLIDATED'!E295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!F295","v":9554.8599999999988},{"$f":"'Annexure-IV-CONSOLIDATED'!G295","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H295","v":0.99529687989908344},{"$f":"'Annexure-IV-CONSOLIDATED'!K295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q295","v":21572.67},{"$f":"'Annexure-IV-CONSOLIDATED'!R295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!S295","v":21572.67},{"$f":"'Annexure-IV-CONSOLIDATED'!T295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X295","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z295","v":11580.252500000001},{"$f":"'Annexure-IV-CONSOLIDATED'!AA295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB295","v":11580.252500000001},null,null,21572.67,0,-9992.4174999999977,{"$f":"SUM(AJMER:UDAIPUR!S295)","v":21572.67},{"$f":"SUM(AJMER:UDAIPUR!AB295)","v":11580.252500000002}]
[13,"Academic Support through Cluster Resource Centres",{"$f":"'Annexure-IV-CONSOLIDATED'!C296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA296","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB296","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S296)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB296)","v":0}]
[13.01,"Salary of Cluster Coordinator, full time and in position",{"$f":"'Annexure-IV-CONSOLIDATED'!C297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA297","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB297","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S297)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB297)","v":0}]
[{"$f":"+A297+0.01","v":13.02},"Furniture Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O298","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!P298","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q298","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!R298","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S298","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!T298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X298","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA298","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB298","v":0},"Not recommended.",null,989.40000000000032,0,-989.40000000000032,{"$f":"SUM(AJMER:UDAIPUR!S298)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB298)","v":0}]
[13.03,"Replacement of Funiture Grant (Once in 5 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O299","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!P299","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q299","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!R299","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S299","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!T299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X299","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA299","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB299","v":0},"Not recommended.",null,989.40000000000032,0,-989.40000000000032,{"$f":"SUM(AJMER:UDAIPUR!S299)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB299)","v":0}]
[13.04,"Contingency Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C300","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!D300","v":307.39999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E300","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!F300","v":307.39999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G300","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H300","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K300","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L300","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O300","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!P300","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q300","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!R300","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S300","v":989.40000000000032},{"$f":"'Annexure-IV-CONSOLIDATED'!T300","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U300","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X300","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y300","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!Z300","v":307.39999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA300","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!AB300","v":307.39999999999998},"Recommended as appraised.",null,989.40000000000032,0,-682.00000000000034,{"$f":"SUM(AJMER:UDAIPUR!S300)","v":989.40000000000032},{"$f":"SUM(AJMER:UDAIPUR!AB300)","v":307.39999999999998}]
[13.049999999999999,"Meeting TA (@ Rs. 1000 P.M.)",{"$f":"'Annexure-IV-CONSOLIDATED'!C301","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!D301","v":368.88000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E301","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!F301","v":368.88000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G301","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H301","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K301","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L301","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O301","v":0.12},{"$f":"'Annexure-IV-CONSOLIDATED'!P301","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q301","v":1187.28},{"$f":"'Annexure-IV-CONSOLIDATED'!R301","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S301","v":1187.28},{"$f":"'Annexure-IV-CONSOLIDATED'!T301","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U301","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X301","v":0.12},{"$f":"'Annexure-IV-CONSOLIDATED'!Y301","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!Z301","v":368.88000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA301","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!AB301","v":368.88000000000005},"Recommended as appraised.",null,1187.28,0,-818.39999999999986,{"$f":"SUM(AJMER:UDAIPUR!S301)","v":1187.28},{"$f":"SUM(AJMER:UDAIPUR!AB301)","v":368.88000000000005}]
[13.059999999999999,"TLM Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O302","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!P302","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q302","v":296.82},{"$f":"'Annexure-IV-CONSOLIDATED'!R302","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S302","v":296.82},{"$f":"'Annexure-IV-CONSOLIDATED'!T302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X302","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA302","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB302","v":0},"Not recommended.",null,296.82,0,-296.82,{"$f":"SUM(AJMER:UDAIPUR!S302)","v":296.82},{"$f":"SUM(AJMER:UDAIPUR!AB302)","v":0}]
[13.069999999999999,"Maintenace Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O303","v":0.02},{"$f":"'Annexure-IV-CONSOLIDATED'!P303","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q303","v":197.88},{"$f":"'Annexure-IV-CONSOLIDATED'!R303","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S303","v":197.88},{"$f":"'Annexure-IV-CONSOLIDATED'!T303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X303","v":0.02},{"$f":"'Annexure-IV-CONSOLIDATED'!Y303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA303","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB303","v":0},"Not recommended.",null,197.88,0,-197.88,{"$f":"SUM(AJMER:UDAIPUR!S303)","v":197.88},{"$f":"SUM(AJMER:UDAIPUR!AB303)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!D304","v":676.28},{"$f":"'Annexure-IV-CONSOLIDATED'!E304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!F304","v":676.28},{"$f":"'Annexure-IV-CONSOLIDATED'!G304","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H304","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P304","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q304","v":4650.18},{"$f":"'Annexure-IV-CONSOLIDATED'!R304","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!S304","v":4650.18},{"$f":"'Annexure-IV-CONSOLIDATED'!T304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X304","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!Z304","v":676.28},{"$f":"'Annexure-IV-CONSOLIDATED'!AA304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!AB304","v":676.28},null,null,4650.18,0,-3973.9000000000005,{"$f":"SUM(AJMER:UDAIPUR!S304)","v":4650.1800000000021},{"$f":"SUM(AJMER:UDAIPUR!AB304)","v":676.27999999999986}]
[14,"Computer Aided Education in UPS under Innovation",{"$f":"'Annexure-IV-CONSOLIDATED'!C305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA305","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB305","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S305)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB305)","v":0}]
[14.01,"Computer Aided Education in Upper Primary Schools (Physical target = No. of schools per district)",{"$f":"'Annexure-IV-CONSOLIDATED'!C306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D306","v":1644.3504696},{"$f":"'Annexure-IV-CONSOLIDATED'!E306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F306","v":1644.3504696},{"$f":"'Annexure-IV-CONSOLIDATED'!G306","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H306","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K306","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L306","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O306","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q306","v":23786.776000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!R306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S306","v":23786.776000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!T306","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U306","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X306","v":50},{"$f":"'Annexure-IV-CONSOLIDATED'!Y306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z306","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AA306","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB306","v":1650},"Recommended as appraised (Rs. 825 lakh for CAL and Rs. 825 lakh for RAA)",null,23786.776000000013,0,-22136.776000000013,{"$f":"SUM(AJMER:UDAIPUR!S306)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!AB306)","v":1650}]
[null,"(a)  Number of districts",{"$f":"'Annexure-IV-CONSOLIDATED'!C307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA307","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB307","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S307)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB307)","v":0}]
[null,"(b)  Number of schools",{"$f":"'Annexure-IV-CONSOLIDATED'!C308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P308","v":9162},{"$f":"'Annexure-IV-CONSOLIDATED'!Q308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y308","v":330},{"$f":"'Annexure-IV-CONSOLIDATED'!Z308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA308","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB308","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S308)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB308)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D309","v":1644.3504696},{"$f":"'Annexure-IV-CONSOLIDATED'!E309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F309","v":1644.3504696},{"$f":"'Annexure-IV-CONSOLIDATED'!G309","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H309","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q309","v":23786.776000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!R309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S309","v":23786.776000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!T309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X309","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z309","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AA309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB309","v":1650},null,null,23786.776000000013,0,-22136.776000000013,{"$f":"SUM(AJMER:UDAIPUR!S309)","v":23786.776000000013},{"$f":"SUM(AJMER:UDAIPUR!AB309)","v":1650}]
[15,"Libraries",{"$f":"'Annexure-IV-CONSOLIDATED'!C310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA310","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB310","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S310)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB310)","v":0}]
[15.01,"Primary",{"$f":"'Annexure-IV-CONSOLIDATED'!C311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O311","v":0.17499999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!P311","v":8880},{"$f":"'Annexure-IV-CONSOLIDATED'!Q311","v":1553.9999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!R311","v":8880},{"$f":"'Annexure-IV-CONSOLIDATED'!S311","v":1553.9999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!T311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U311","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X311","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y311","v":8880},{"$f":"'Annexure-IV-CONSOLIDATED'!Z311","v":266.39999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA311","v":8880},{"$f":"'Annexure-IV-CONSOLIDATED'!AB311","v":266.39999999999998},"Recommended as appraised. ",null,1553.9999999999995,0,-1287.5999999999995,{"$f":"SUM(AJMER:UDAIPUR!S311)","v":1553.9999999999995},{"$f":"SUM(AJMER:UDAIPUR!AB311)","v":266.39999999999998}]
[15.02,"Upper Primary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O312","v":0.17499999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!P312","v":751},{"$f":"'Annexure-IV-CONSOLIDATED'!Q312","v":131.42500000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!R312","v":751},{"$f":"'Annexure-IV-CONSOLIDATED'!S312","v":131.42500000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!T312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U312","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X312","v":0.1},{"$f":"'Annexure-IV-CONSOLIDATED'!Y312","v":751},{"$f":"'Annexure-IV-CONSOLIDATED'!Z312","v":75.099999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!AA312","v":751},{"$f":"'Annexure-IV-CONSOLIDATED'!AB312","v":75.099999999999994},"Recommended as appraised. ",null,131.42500000000001,0,-56.325000000000017,{"$f":"SUM(AJMER:UDAIPUR!S312)","v":131.42500000000001},{"$f":"SUM(AJMER:UDAIPUR!AB312)","v":75.099999999999994}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!Q313","v":1685.4249999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!R313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!S313","v":1685.4249999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!T313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!Z313","v":341.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!AB313","v":341.5},null,null,1685.4249999999995,0,-1343.9249999999995,{"$f":"SUM(AJMER:UDAIPUR!S313)","v":1685.425},{"$f":"SUM(AJMER:UDAIPUR!AB313)","v":341.50000000000006}]
["IV","ANNUAL GRANTS",{"$f":"'Annexure-IV-CONSOLIDATED'!C314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA314","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB314","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S314)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB314)","v":0}]
[16,"Teachers' Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA315","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB315","v":0},null,{"$f":"43312/108313","v":0.39987813097227481},0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S315)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB315)","v":0}]
[16.010000000000002,"Primary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA316","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB316","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S316)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB316)","v":0}]
[null,"(a) Class I & V",{"$f":"'Annexure-IV-CONSOLIDATED'!C317","v":117266},{"$f":"'Annexure-IV-CONSOLIDATED'!D317","v":586.32999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!E317","v":117266},{"$f":"'Annexure-IV-CONSOLIDATED'!F317","v":586.32999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!G317","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H317","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K317","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L317","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O317","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P317","v":43312},{"$f":"'Annexure-IV-CONSOLIDATED'!Q317","v":216.56},{"$f":"'Annexure-IV-CONSOLIDATED'!R317","v":43312},{"$f":"'Annexure-IV-CONSOLIDATED'!S317","v":216.56},{"$f":"'Annexure-IV-CONSOLIDATED'!T317","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U317","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X317","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y317","v":43312},{"$f":"'Annexure-IV-CONSOLIDATED'!Z317","v":216.56},{"$f":"'Annexure-IV-CONSOLIDATED'!AA317","v":43312},{"$f":"'Annexure-IV-CONSOLIDATED'!AB317","v":216.56},"Recommended as proposed.",{"$f":"108313*40%","v":43325.200000000004},216.56,0,0,{"$f":"SUM(AJMER:UDAIPUR!S317)","v":216.56},{"$f":"SUM(AJMER:UDAIPUR!AB317)","v":216.56}]
[null,"(b) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O318","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P318","v":65001},{"$f":"'Annexure-IV-CONSOLIDATED'!Q318","v":325.00500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R318","v":65001},{"$f":"'Annexure-IV-CONSOLIDATED'!S318","v":325.00500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U318","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X318","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y318","v":65001},{"$f":"'Annexure-IV-CONSOLIDATED'!Z318","v":325.00500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA318","v":65001},{"$f":"'Annexure-IV-CONSOLIDATED'!AB318","v":325.00500000000005},"Recommended as proposed.",{"$f":"108313*60%","v":64987.799999999996},325.00500000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S318)","v":325.00500000000005},{"$f":"SUM(AJMER:UDAIPUR!AB318)","v":325.00500000000005}]
[16.02,"Upper Primary: Class VI to VIII",{"$f":"'Annexure-IV-CONSOLIDATED'!C319","v":138035},{"$f":"'Annexure-IV-CONSOLIDATED'!D319","v":690.17500000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!E319","v":138035},{"$f":"'Annexure-IV-CONSOLIDATED'!F319","v":690.17500000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G319","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H319","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K319","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L319","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O319","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P319","v":138514},{"$f":"'Annexure-IV-CONSOLIDATED'!Q319","v":692.57000000000016},{"$f":"'Annexure-IV-CONSOLIDATED'!R319","v":138514},{"$f":"'Annexure-IV-CONSOLIDATED'!S319","v":692.57000000000016},{"$f":"'Annexure-IV-CONSOLIDATED'!T319","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U319","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X319","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y319","v":138514},{"$f":"'Annexure-IV-CONSOLIDATED'!Z319","v":692.57000000000016},{"$f":"'Annexure-IV-CONSOLIDATED'!AA319","v":138514},{"$f":"'Annexure-IV-CONSOLIDATED'!AB319","v":692.57000000000016},"Recommended as proposed.",null,692.57000000000016,0,0,{"$f":"SUM(AJMER:UDAIPUR!S319)","v":692.57000000000016},{"$f":"SUM(AJMER:UDAIPUR!AB319)","v":692.57000000000016}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!D320","v":1276.5050000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!F320","v":1276.5050000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G320","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H320","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!Q320","v":1234.1350000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!S320","v":1234.1350000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X320","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!Z320","v":1234.1350000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!AB320","v":1234.1350000000002},null,null,1234.1350000000002,0,0,{"$f":"SUM(AJMER:UDAIPUR!S320)","v":1234.135},{"$f":"SUM(AJMER:UDAIPUR!AB320)","v":1234.135}]
[17,"School Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA321","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB321","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S321)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB321)","v":0}]
[17.010000000000002,"Primary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C322","v":71732},{"$f":"'Annexure-IV-CONSOLIDATED'!D322","v":3586.6000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E322","v":71732},{"$f":"'Annexure-IV-CONSOLIDATED'!F322","v":3586.6000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G322","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H322","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K322","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L322","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O322","v":0.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P322","v":67217},{"$f":"'Annexure-IV-CONSOLIDATED'!Q322","v":13443.400000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!R322","v":67217},{"$f":"'Annexure-IV-CONSOLIDATED'!S322","v":13443.400000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!T322","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U322","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X322","v":0.05},{"$f":"'Annexure-IV-CONSOLIDATED'!Y322","v":66879},{"$f":"'Annexure-IV-CONSOLIDATED'!Z322","v":3343.9500000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!AA322","v":66879},{"$f":"'Annexure-IV-CONSOLIDATED'!AB322","v":3343.9500000000007},"Recommended as appraised.",null,13443.400000000001,0,-10099.450000000001,{"$f":"SUM(AJMER:UDAIPUR!S322)","v":13443.400000000001},{"$f":"SUM(AJMER:UDAIPUR!AB322)","v":3343.9500000000007}]
[17.02,"Upper Primary ",{"$f":"'Annexure-IV-CONSOLIDATED'!C323","v":35144},{"$f":"'Annexure-IV-CONSOLIDATED'!D323","v":2460.0800000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E323","v":35144},{"$f":"'Annexure-IV-CONSOLIDATED'!F323","v":2460.0800000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G323","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H323","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K323","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L323","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O323","v":0.3},{"$f":"'Annexure-IV-CONSOLIDATED'!P323","v":36955},{"$f":"'Annexure-IV-CONSOLIDATED'!Q323","v":11086.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R323","v":36955},{"$f":"'Annexure-IV-CONSOLIDATED'!S323","v":11086.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T323","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U323","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X323","v":7.0000000000000007E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y323","v":36728},{"$f":"'Annexure-IV-CONSOLIDATED'!Z323","v":2570.9599999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!AA323","v":36728},{"$f":"'Annexure-IV-CONSOLIDATED'!AB323","v":2570.9599999999996},"Recommended as appraised.",null,11086.5,0,-8515.5400000000009,{"$f":"SUM(AJMER:UDAIPUR!S323)","v":11086.5},{"$f":"SUM(AJMER:UDAIPUR!AB323)","v":2570.9599999999996}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!D324","v":6046.68},{"$f":"'Annexure-IV-CONSOLIDATED'!E324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!F324","v":6046.68},{"$f":"'Annexure-IV-CONSOLIDATED'!G324","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H324","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P324","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q324","v":24529.9},{"$f":"'Annexure-IV-CONSOLIDATED'!R324","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!S324","v":24529.9},{"$f":"'Annexure-IV-CONSOLIDATED'!T324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X324","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y324","v":103607},{"$f":"'Annexure-IV-CONSOLIDATED'!Z324","v":5914.91},{"$f":"'Annexure-IV-CONSOLIDATED'!AA324","v":103607},{"$f":"'Annexure-IV-CONSOLIDATED'!AB324","v":5914.91},null,null,24529.9,0,-18614.990000000002,{"$f":"SUM(AJMER:UDAIPUR!S324)","v":24529.899999999998},{"$f":"SUM(AJMER:UDAIPUR!AB324)","v":5914.9100000000017}]
[18,"Research, Evaluation, Monitoring & Supervision",{"$f":"'Annexure-IV-CONSOLIDATED'!C325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA325","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB325","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S325)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB325)","v":0}]
[18.010000000000002,"REMS activities",{"$f":"'Annexure-IV-CONSOLIDATED'!C326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O326","v":4.3560000000000002E-4},{"$f":"'Annexure-IV-CONSOLIDATED'!P326","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q326","v":45.377323200000014},{"$f":"'Annexure-IV-CONSOLIDATED'!R326","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!S326","v":45.377323200000014},{"$f":"'Annexure-IV-CONSOLIDATED'!T326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB326","v":0},"Not recommended.",null,45.377323200000014,0,-45.377323200000014,{"$f":"SUM(AJMER:UDAIPUR!S326)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!AB326)","v":0}]
[{"$f":"+A326+0.01","v":18.020000000000003},"Monitoring & Supervision",{"$f":"'Annexure-IV-CONSOLIDATED'!C327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA327","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB327","v":0},null,null,{"$f":"M327+J327","v":0},{"$f":"Y327-O327","v":0},{"$f":"V327-O327","v":0},{"$f":"SUM(AJMER:UDAIPUR!S327)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB327)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P328","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q328","v":45.377323200000014},{"$f":"'Annexure-IV-CONSOLIDATED'!R328","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!S328","v":45.377323200000014},{"$f":"'Annexure-IV-CONSOLIDATED'!T328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB328","v":0},null,null,45.377323200000014,0,-45.377323200000014,{"$f":"SUM(AJMER:UDAIPUR!S328)","v":45.377323200000014},{"$f":"SUM(AJMER:UDAIPUR!AB328)","v":0}]
[19,"Maintenance Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!C329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA329","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB329","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S329)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB329)","v":0}]
[19.010000000000002,"Maintenance Grant ( PS & UPS)",{"$f":"'Annexure-IV-CONSOLIDATED'!C330","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!D330","v":5062.5750000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!E330","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!F330","v":5062.5750000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G330","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H330","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P330","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Q330","v":8531.3999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!R330","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!S330","v":8531.3999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!T330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X330","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y330","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Z330","v":4901.07},{"$f":"'Annexure-IV-CONSOLIDATED'!AA330","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!AB330","v":4901.07},"Recommended since admissible.",null,8531.3999999999978,0,-3630.3299999999981,{"$f":"SUM(AJMER:UDAIPUR!S330)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!AB330)","v":4901.07}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!D331","v":5062.5750000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!E331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!F331","v":5062.5750000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G331","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H331","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Q331","v":8531.3999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!R331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!S331","v":8531.3999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!T331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X331","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Z331","v":4901.07},{"$f":"'Annexure-IV-CONSOLIDATED'!AA331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!AB331","v":4901.07},null,null,8531.3999999999978,0,-3630.3299999999981,{"$f":"SUM(AJMER:UDAIPUR!S331)","v":8531.3999999999978},{"$f":"SUM(AJMER:UDAIPUR!AB331)","v":4901.07}]
["V","BRIDGING GENDER AND SOCIAL CATEGORY GAPS",{"$f":"'Annexure-IV-CONSOLIDATED'!C332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA332","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB332","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S332)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB332)","v":0}]
[20,"Interventions for CWSN ",{"$f":"'Annexure-IV-CONSOLIDATED'!C333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA333","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB333","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S333)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB333)","v":0}]
[20.010000000000002,"Provision for Inclusive Education",{"$f":"'Annexure-IV-CONSOLIDATED'!C334","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!D334","v":1527.8339999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E334","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!F334","v":1202.2280000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G334","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H334","v":0.78688391539918634},{"$f":"'Annexure-IV-CONSOLIDATED'!K334","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L334","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O334","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!P334","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Q334","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!R334","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!S334","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!T334","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U334","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X334","v":0.03},{"$f":"'Annexure-IV-CONSOLIDATED'!Y334","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Z334","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!AA334","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!AB334","v":2009.7},"Recommended as proposed.",null,2009.7,0,0,{"$f":"SUM(AJMER:UDAIPUR!S334)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!AB334)","v":2009.7}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!D335","v":1527.8339999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!F335","v":1202.2280000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G335","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H335","v":0.78688391539918634},{"$f":"'Annexure-IV-CONSOLIDATED'!K335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Q335","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!R335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!S335","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!T335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X335","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Z335","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!AA335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!AB335","v":2009.7},null,null,2009.7,0,0,{"$f":"SUM(AJMER:UDAIPUR!S335)","v":2009.7},{"$f":"SUM(AJMER:UDAIPUR!AB335)","v":2009.7}]
[21,"Innovation Head up to Rs. 50 lakh per district",{"$f":"'Annexure-IV-CONSOLIDATED'!C336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA336","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB336","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S336)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB336)","v":0}]
[21.01,"Girls Education",{"$f":"'Annexure-IV-CONSOLIDATED'!C337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D337","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F337","v":309.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G337","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H337","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K337","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L337","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O337","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q337","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S337","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T337","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U337","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X337","v":12.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z337","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA337","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB337","v":412.5},"Includes activities under PBBB",{"$f":"12.5*33","v":412.5},412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S337)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB337)","v":412.5}]
[21.02,"Intervention for SC / ST children",{"$f":"'Annexure-IV-CONSOLIDATED'!C338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D338","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F338","v":309.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G338","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H338","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K338","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L338","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O338","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q338","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S338","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T338","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U338","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X338","v":12.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z338","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA338","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB338","v":412.5},null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S338)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB338)","v":412.5}]
[{"$f":"+A338+0.01","v":21.03},"Intervention for Minority Community children",{"$f":"'Annexure-IV-CONSOLIDATED'!C339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D339","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F339","v":309.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G339","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H339","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K339","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L339","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O339","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q339","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S339","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T339","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U339","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X339","v":12.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z339","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA339","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB339","v":412.5},null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S339)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB339)","v":412.5}]
[{"$f":"+A339+0.01","v":21.040000000000003},"Intervention for Urban Deprived children",{"$f":"'Annexure-IV-CONSOLIDATED'!C340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D340","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F340","v":309.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G340","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H340","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K340","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L340","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O340","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q340","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S340","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T340","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U340","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X340","v":12.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z340","v":412.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA340","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB340","v":412.5},null,null,412.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S340)","v":412.5},{"$f":"SUM(AJMER:UDAIPUR!AB340)","v":412.5}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D341","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!E341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F341","v":1237.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G341","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H341","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q341","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!R341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!S341","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!T341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X341","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z341","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AA341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB341","v":1650},null,null,1650,0,0,{"$f":"SUM(AJMER:UDAIPUR!S341)","v":1650},{"$f":"SUM(AJMER:UDAIPUR!AB341)","v":1650}]
[22,"SMC/PRI Training",{"$f":"'Annexure-IV-CONSOLIDATED'!C342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA342","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB342","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S342)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB342)","v":0}]
[22.01,"Residential (3 days)",{"$f":"'Annexure-IV-CONSOLIDATED'!C343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA343","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB343","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S343)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB343)","v":0}]
[22.02,"Non-residential (3 days)",{"$f":"'Annexure-IV-CONSOLIDATED'!C344","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!D344","v":845.5200000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E344","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!F344","v":845.5200000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G344","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H344","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K344","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L344","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O344","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P344","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Q344","v":813.93599999999981},{"$f":"'Annexure-IV-CONSOLIDATED'!R344","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!S344","v":813.93599999999981},{"$f":"'Annexure-IV-CONSOLIDATED'!T344","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U344","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X344","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y344","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Z344","v":1220.9040000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA344","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!AB344","v":1220.9040000000002},"Recommended as appraised.",null,813.93599999999981,0,406.96800000000042,{"$f":"SUM(AJMER:UDAIPUR!S344)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!AB344)","v":1220.9040000000002}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!D345","v":845.5200000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!F345","v":845.5200000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G345","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H345","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Q345","v":813.93599999999981},{"$f":"'Annexure-IV-CONSOLIDATED'!R345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!S345","v":813.93599999999981},{"$f":"'Annexure-IV-CONSOLIDATED'!T345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X345","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Z345","v":1220.9040000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!AB345","v":1220.9040000000002},null,null,813.93599999999981,0,406.96800000000042,{"$f":"SUM(AJMER:UDAIPUR!S345)","v":813.93599999999981},{"$f":"SUM(AJMER:UDAIPUR!AB345)","v":1220.9040000000002}]
["V","SCHOOL INFRASTRUCTURE ",{"$f":"'Annexure-IV-CONSOLIDATED'!C346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA346","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB346","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S346)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB346)","v":0}]
[23,"Civil Works Construction ",{"$f":"'Annexure-IV-CONSOLIDATED'!C347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA347","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB347","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S347)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB347)","v":0}]
[23.01,"New Primary School (Rural)",{"$f":"'Annexure-IV-CONSOLIDATED'!C348","v":315},{"$f":"'Annexure-IV-CONSOLIDATED'!D348","v":3186.9472999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!E348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F348","v":2379.7772999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H348","v":0.74672627940851111},{"$f":"'Annexure-IV-CONSOLIDATED'!K348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L348","v":807.17},{"$f":"'Annexure-IV-CONSOLIDATED'!O348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S348","v":807.17},{"$f":"'Annexure-IV-CONSOLIDATED'!T348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U348","v":807.17},{"$f":"'Annexure-IV-CONSOLIDATED'!X348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB348","v":807.17},"Recommended as appraised.",null,807.17,0,0,{"$f":"SUM(AJMER:UDAIPUR!S348)","v":807.17},{"$f":"SUM(AJMER:UDAIPUR!AB348)","v":807.17}]
[{"$f":"+A348+0.01","v":23.020000000000003},"New Primary School (Urban)",{"$f":"'Annexure-IV-CONSOLIDATED'!C349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA349","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB349","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S349)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB349)","v":0}]
[{"$f":"+A349+0.01","v":23.030000000000005},"New Upper Primary (Rural)",{"$f":"'Annexure-IV-CONSOLIDATED'!C350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA350","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB350","v":0},null,null,null,0,0,{"$f":"SUM(AJMER:UDAIPUR!S350)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB350)","v":0}]
[23.040000000000006,"New Upper Primary (Urban)",{"$f":"'Annexure-IV-CONSOLIDATED'!C351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA351","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB351","v":0},null,null,{"$f":"M351+J351","v":0},0,0,{"$f":"SUM(AJMER:UDAIPUR!S351)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB351)","v":0}]
[23.050000000000008,"ACR in lieu of upgraded Upper Primary School",{"$f":"'Annexure-IV-CONSOLIDATED'!C352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA352","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB352","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S352)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB352)","v":0}]
[23.060000000000009,"Additional Class Room (Rural)",{"$f":"'Annexure-IV-CONSOLIDATED'!C353","v":715},{"$f":"'Annexure-IV-CONSOLIDATED'!D353","v":5844.1869599999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E353","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F353","v":5276.6069599999973},{"$f":"'Annexure-IV-CONSOLIDATED'!G353","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H353","v":0.90288127264155804},{"$f":"'Annexure-IV-CONSOLIDATED'!K353","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L353","v":567.58000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!O353","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!P353","v":11180},{"$f":"'Annexure-IV-CONSOLIDATED'!Q353","v":78260},{"$f":"'Annexure-IV-CONSOLIDATED'!R353","v":11180},{"$f":"'Annexure-IV-CONSOLIDATED'!S353","v":78827.58},{"$f":"'Annexure-IV-CONSOLIDATED'!T353","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U353","v":567.58000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!X353","v":7},{"$f":"'Annexure-IV-CONSOLIDATED'!Y353","v":1334},{"$f":"'Annexure-IV-CONSOLIDATED'!Z353","v":9338},{"$f":"'Annexure-IV-CONSOLIDATED'!AA353","v":1334},{"$f":"'Annexure-IV-CONSOLIDATED'!AB353","v":9905.5800000000017},"Recommended as appraised and includes 21 ACR for upgradation of 7 PS to UPS.",null,78827.58,0,-68922,{"$f":"SUM(AJMER:UDAIPUR!S353)","v":78827.58},{"$f":"SUM(AJMER:UDAIPUR!AB353)","v":9905.5800000000017}]
[23.070000000000011,"Additional Class Room (Urban)",{"$f":"'Annexure-IV-CONSOLIDATED'!C354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA354","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB354","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S354)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB354)","v":0}]
[23.080000000000013,"Building Less (Pry) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P355","v":106},{"$f":"'Annexure-IV-CONSOLIDATED'!Q355","v":3863.7},{"$f":"'Annexure-IV-CONSOLIDATED'!R355","v":106},{"$f":"'Annexure-IV-CONSOLIDATED'!S355","v":3863.7},{"$f":"'Annexure-IV-CONSOLIDATED'!T355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U355","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X355","v":36.450000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!Y355","v":44},{"$f":"'Annexure-IV-CONSOLIDATED'!Z355","v":1603.8000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA355","v":44},{"$f":"'Annexure-IV-CONSOLIDATED'!AB355","v":1603.8000000000002},"Recommended 44 buildings PS schools buildings which are running in the open Kutcha space and tin shade space which are not safe for school children.",null,3863.7,0,-2259.8999999999996,{"$f":"SUM(AJMER:UDAIPUR!S355)","v":3863.7},{"$f":"SUM(AJMER:UDAIPUR!AB355)","v":1603.8000000000002}]
[23.09,"Building Less (UP)",{"$f":"'Annexure-IV-CONSOLIDATED'!C356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA356","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB356","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S356)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB356)","v":0}]
[{"$f":"+A356+0.01","v":23.1},"Boys Toilet",{"$f":"'Annexure-IV-CONSOLIDATED'!C357","v":242},{"$f":"'Annexure-IV-CONSOLIDATED'!D357","v":399.29999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!E357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F357","v":399.29999999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!G357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H357","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O357","v":1.65},{"$f":"'Annexure-IV-CONSOLIDATED'!P357","v":3077},{"$f":"'Annexure-IV-CONSOLIDATED'!Q357","v":5077.05},{"$f":"'Annexure-IV-CONSOLIDATED'!R357","v":3077},{"$f":"'Annexure-IV-CONSOLIDATED'!S357","v":5077.05},{"$f":"'Annexure-IV-CONSOLIDATED'!T357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA357","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB357","v":0},"Not recommended as appraised.",null,5077.05,0,-5077.05,{"$f":"SUM(AJMER:UDAIPUR!S357)","v":5077.05},{"$f":"SUM(AJMER:UDAIPUR!AB357)","v":0}]
[23.110000000000003,"Separate Girls Toilet",{"$f":"'Annexure-IV-CONSOLIDATED'!C358","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D358","v":705.4495000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F358","v":705.4495000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H358","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O358","v":1.65},{"$f":"'Annexure-IV-CONSOLIDATED'!P358","v":2927},{"$f":"'Annexure-IV-CONSOLIDATED'!Q358","v":4829.5500000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!R358","v":2927},{"$f":"'Annexure-IV-CONSOLIDATED'!S358","v":4829.5500000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!T358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA358","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB358","v":0},"Not recommended as appraised.",null,4829.5500000000011,0,-4829.5500000000011,{"$f":"SUM(AJMER:UDAIPUR!S358)","v":4829.5500000000011},{"$f":"SUM(AJMER:UDAIPUR!AB358)","v":0}]
[{"$f":"+A358+0.01","v":23.120000000000005},"Repair of Boys dysfunctional toilets",{"$f":"'Annexure-IV-CONSOLIDATED'!C359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D359","v":82.01},{"$f":"'Annexure-IV-CONSOLIDATED'!E359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F359","v":82.01},{"$f":"'Annexure-IV-CONSOLIDATED'!G359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H359","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O359","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P359","v":1946},{"$f":"'Annexure-IV-CONSOLIDATED'!Q359","v":350.28},{"$f":"'Annexure-IV-CONSOLIDATED'!R359","v":1946},{"$f":"'Annexure-IV-CONSOLIDATED'!S359","v":350.28},{"$f":"'Annexure-IV-CONSOLIDATED'!T359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA359","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB359","v":0},"Not recommended as appraised.",null,350.28,0,-350.28,{"$f":"SUM(AJMER:UDAIPUR!S359)","v":350.28},{"$f":"SUM(AJMER:UDAIPUR!AB359)","v":0}]
[23.130000000000006,"Repair of Girls dysfunctional toilets",{"$f":"'Annexure-IV-CONSOLIDATED'!C360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D360","v":0.8},{"$f":"'Annexure-IV-CONSOLIDATED'!E360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F360","v":0.8},{"$f":"'Annexure-IV-CONSOLIDATED'!G360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H360","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O360","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P360","v":1524},{"$f":"'Annexure-IV-CONSOLIDATED'!Q360","v":274.31999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!R360","v":1524},{"$f":"'Annexure-IV-CONSOLIDATED'!S360","v":274.31999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!T360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA360","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB360","v":0},"Not recommended as appraised.",null,274.31999999999994,0,-274.31999999999994,{"$f":"SUM(AJMER:UDAIPUR!S360)","v":274.31999999999994},{"$f":"SUM(AJMER:UDAIPUR!AB360)","v":0}]
[23.14,"CWSN Friendly Toilets",{"$f":"'Annexure-IV-CONSOLIDATED'!C361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O361","v":1.45},{"$f":"'Annexure-IV-CONSOLIDATED'!P361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA361","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB361","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S361)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB361)","v":0}]
[23.150000000000002,"Drinking Water Facility ",{"$f":"'Annexure-IV-CONSOLIDATED'!C362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D362","v":21.810000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!E362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F362","v":21.810000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H362","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O362","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!P362","v":1561},{"$f":"'Annexure-IV-CONSOLIDATED'!Q362","v":1404.8999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R362","v":1561},{"$f":"'Annexure-IV-CONSOLIDATED'!S362","v":1404.8999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB362","v":0},"Not recommended as appraised.",null,1404.8999999999996,0,-1404.8999999999996,{"$f":"SUM(AJMER:UDAIPUR!S362)","v":1404.8999999999996},{"$f":"SUM(AJMER:UDAIPUR!AB362)","v":0}]
[23.16,"Boundary Wall",{"$f":"'Annexure-IV-CONSOLIDATED'!C363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O363","v":10},{"$f":"'Annexure-IV-CONSOLIDATED'!P363","v":2258},{"$f":"'Annexure-IV-CONSOLIDATED'!Q363","v":22580},{"$f":"'Annexure-IV-CONSOLIDATED'!R363","v":2258},{"$f":"'Annexure-IV-CONSOLIDATED'!S363","v":22580},{"$f":"'Annexure-IV-CONSOLIDATED'!T363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB363","v":0},"Not recommended as appraised.",null,22580,0,-22580,{"$f":"SUM(AJMER:UDAIPUR!S363)","v":22580},{"$f":"SUM(AJMER:UDAIPUR!AB363)","v":0}]
[23.17,"Electrification",{"$f":"'Annexure-IV-CONSOLIDATED'!C364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O364","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P364","v":6424},{"$f":"'Annexure-IV-CONSOLIDATED'!Q364","v":3212},{"$f":"'Annexure-IV-CONSOLIDATED'!R364","v":6424},{"$f":"'Annexure-IV-CONSOLIDATED'!S364","v":3212},{"$f":"'Annexure-IV-CONSOLIDATED'!T364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB364","v":0},"Not recommended as appraised.",null,3212,0,-3212,{"$f":"SUM(AJMER:UDAIPUR!S364)","v":3212},{"$f":"SUM(AJMER:UDAIPUR!AB364)","v":0}]
[23.18,"Office-cum-store-cum-Head Teacher's room (Primary)",{"$f":"'Annexure-IV-CONSOLIDATED'!C365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA365","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB365","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S365)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB365)","v":0}]
[23.19,"Ramp with handrail",{"$f":"'Annexure-IV-CONSOLIDATED'!C366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D366","v":4.7620000000000164},{"$f":"'Annexure-IV-CONSOLIDATED'!E366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F366","v":4.7620000000000164},{"$f":"'Annexure-IV-CONSOLIDATED'!G366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H366","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA366","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB366","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S366)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB366)","v":0}]
[23.2,"Augumentation of BRC ",{"$f":"'Annexure-IV-CONSOLIDATED'!C367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O367","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P367","v":256},{"$f":"'Annexure-IV-CONSOLIDATED'!Q367","v":1664},{"$f":"'Annexure-IV-CONSOLIDATED'!R367","v":256},{"$f":"'Annexure-IV-CONSOLIDATED'!S367","v":1664},{"$f":"'Annexure-IV-CONSOLIDATED'!T367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB367","v":0},"Not recommended as appraised.",null,1664,0,-1664,{"$f":"SUM(AJMER:UDAIPUR!S367)","v":1664},{"$f":"SUM(AJMER:UDAIPUR!AB367)","v":0}]
[23.21,"Running Water Facility",{"$f":"'Annexure-IV-CONSOLIDATED'!C368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O368","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P368","v":28999},{"$f":"'Annexure-IV-CONSOLIDATED'!Q368","v":14499.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R368","v":28999},{"$f":"'Annexure-IV-CONSOLIDATED'!S368","v":14499.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB368","v":0},"Not recommended as appraised.",null,14499.5,0,-14499.5,{"$f":"SUM(AJMER:UDAIPUR!S368)","v":14499.5},{"$f":"SUM(AJMER:UDAIPUR!AB368)","v":0}]
[23.22,"Additional Requirement of Dormitaries construction in KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!C369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA369","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB369","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S369)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB369)","v":0}]
[23.23,"Furniture for Govt. UPS (per child)",{"$f":"'Annexure-IV-CONSOLIDATED'!C370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA370","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB370","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S370)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB370)","v":0}]
[23.24,"Major Repairs",{"$f":"'Annexure-IV-CONSOLIDATED'!C371","v":989},{"$f":"'Annexure-IV-CONSOLIDATED'!D371","v":1191.6219999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F371","v":1191.6219999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H371","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O371","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P371","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!Q371","v":1320},{"$f":"'Annexure-IV-CONSOLIDATED'!R371","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!S371","v":1320},{"$f":"'Annexure-IV-CONSOLIDATED'!T371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X371","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y371","v":996},{"$f":"'Annexure-IV-CONSOLIDATED'!Z371","v":1188.3},{"$f":"'Annexure-IV-CONSOLIDATED'!AA371","v":996},{"$f":"'Annexure-IV-CONSOLIDATED'!AB371","v":1188.3},"Recommended as admissible with in prorata allocation.",null,1320,0,-131.70000000000005,{"$f":"SUM(AJMER:UDAIPUR!S371)","v":1320},{"$f":"SUM(AJMER:UDAIPUR!AB371)","v":1188.3}]
[23.25,"Reconstruction of Dilapidated School",{"$f":"'Annexure-IV-CONSOLIDATED'!C372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O372","v":36.450000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!P372","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Q372","v":510.30000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!R372","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!S372","v":510.30000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!T372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U372","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X372","v":36.450000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!Y372","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Z372","v":510.30000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!AA372","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!AB372","v":510.30000000000007},"Recommended as appraised.",null,510.30000000000007,0,0,{"$f":"SUM(AJMER:UDAIPUR!S372)","v":510.30000000000007},{"$f":"SUM(AJMER:UDAIPUR!AB372)","v":510.30000000000007}]
[23.26,"Residential Schools/hostels for specific category of children",{"$f":"'Annexure-IV-CONSOLIDATED'!C373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA373","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB373","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S373)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB373)","v":0}]
[null,"(a) Construction of Building including boundary wall, Water and sanitation facilities, electric installation",{"$f":"'Annexure-IV-CONSOLIDATED'!C374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA374","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB374","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S374)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB374)","v":0}]
[null,"(b) Construction of residential hostel",{"$f":"'Annexure-IV-CONSOLIDATED'!C375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA375","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB375","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S375)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB375)","v":0}]
[null,"(c) Refurbishing unused old buildings",{"$f":"'Annexure-IV-CONSOLIDATED'!C376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA376","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB376","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S376)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB376)","v":0}]
[null,"(d) Construction of Hostel in existing Govt UPS",{"$f":"'Annexure-IV-CONSOLIDATED'!C377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA377","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB377","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S377)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB377)","v":0}]
[{"$f":"+A373+0.01","v":23.270000000000003},"Others (Difference of Civil Works sanctioned in previous year, SIEMAT, spillover etc.)",{"$f":"'Annexure-IV-CONSOLIDATED'!C378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA378","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB378","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S378)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB378)","v":0}]
[null,"Sub Total ",{"$f":"'Annexure-IV-CONSOLIDATED'!C379","v":2294},{"$f":"'Annexure-IV-CONSOLIDATED'!D379","v":11436.887759999998},{"$f":"'Annexure-IV-CONSOLIDATED'!E379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F379","v":10062.137759999996},{"$f":"'Annexure-IV-CONSOLIDATED'!G379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H379","v":0.87979684431212757},{"$f":"'Annexure-IV-CONSOLIDATED'!K379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L379","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!O379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P379","v":61372},{"$f":"'Annexure-IV-CONSOLIDATED'!Q379","v":137845.59999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!R379","v":61372},{"$f":"'Annexure-IV-CONSOLIDATED'!S379","v":139220.34999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U379","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!X379","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y379","v":2388},{"$f":"'Annexure-IV-CONSOLIDATED'!Z379","v":12640.399999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA379","v":2388},{"$f":"'Annexure-IV-CONSOLIDATED'!AB379","v":14015.150000000001},null,null,139220.34999999998,0,-125205.19999999998,{"$f":"SUM(AJMER:UDAIPUR!S379)","v":139220.35},{"$f":"SUM(AJMER:UDAIPUR!AB379)","v":14015.150000000001}]
["VI","PROJECT MANAGEMENT COST",{"$f":"'Annexure-IV-CONSOLIDATED'!C380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA380","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB380","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S380)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB380)","v":0}]
[24,"Management",{"$f":"'Annexure-IV-CONSOLIDATED'!C381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA381","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB381","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S381)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB381)","v":0}]
[24.01,"Management up to 3.5%",{"$f":"'Annexure-IV-CONSOLIDATED'!C382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA382","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB382","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S382)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB382)","v":0}]
[null,"(a) Project Management and MIS ",{"$f":"'Annexure-IV-CONSOLIDATED'!C383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D383","v":11742.737970000002},{"$f":"'Annexure-IV-CONSOLIDATED'!E383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F383","v":9981.3272745000013},{"$f":"'Annexure-IV-CONSOLIDATED'!G383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H383","v":0.85},{"$f":"'Annexure-IV-CONSOLIDATED'!K383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q383","v":25182.188924899008},{"$f":"'Annexure-IV-CONSOLIDATED'!R383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S383","v":25182.188924899008},{"$f":"'Annexure-IV-CONSOLIDATED'!T383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z383","v":18383.704019315999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA383","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB383","v":18383.704019315999},"Recommended as per entitlement",null,{"$f":"M383+J383","v":25182.188924899008},0,-6798.4849055830091,{"$f":"SUM(AJMER:UDAIPUR!S383)","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!AB383)","v":18383.704019315999}]
[null,"(b) Training of Educational Administrators",{"$f":"'Annexure-IV-CONSOLIDATED'!C384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA384","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB384","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S384)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB384)","v":0}]
[null,"(c) School Mapping and Social Mapping",{"$f":"'Annexure-IV-CONSOLIDATED'!C385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA385","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB385","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S385)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB385)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D386","v":11742.737970000002},{"$f":"'Annexure-IV-CONSOLIDATED'!E386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F386","v":9981.3272745000013},{"$f":"'Annexure-IV-CONSOLIDATED'!G386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H386","v":0.85},{"$f":"'Annexure-IV-CONSOLIDATED'!K386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q386","v":25182.188924899008},{"$f":"'Annexure-IV-CONSOLIDATED'!R386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S386","v":25182.188924899008},{"$f":"'Annexure-IV-CONSOLIDATED'!T386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z386","v":18383.704019315999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB386","v":18383.704019315999},null,null,25182.188924899008,0,-6798.4849055830091,{"$f":"SUM(AJMER:UDAIPUR!S386)","v":25182.188924899008},{"$f":"SUM(AJMER:UDAIPUR!AB386)","v":18383.704019315999}]
[24.02,"Learning Enhancement Programme (LEP) only for Large Scale Integrated Programmes for Quality Improvement (up to 2%)",{"$f":"'Annexure-IV-CONSOLIDATED'!C387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA387","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB387","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S387)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB387)","v":0}]
[null,"(a) Class I & II",{"$f":"'Annexure-IV-CONSOLIDATED'!C388","v":1875596},{"$f":"'Annexure-IV-CONSOLIDATED'!D388","v":1310.0302500000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F388","v":1179.027225},{"$f":"'Annexure-IV-CONSOLIDATED'!G388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H388","v":0.89999999999999969},{"$f":"'Annexure-IV-CONSOLIDATED'!K388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q388","v":3856.7777515686607},{"$f":"'Annexure-IV-CONSOLIDATED'!R388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S388","v":3856.7777515686607},{"$f":"'Annexure-IV-CONSOLIDATED'!T388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z388","v":3830.6348977384673},{"$f":"'Annexure-IV-CONSOLIDATED'!AA388","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB388","v":3830.6348977384673},"Recoomended as appraised/ entitlement.",null,3856.7777515686607,0,-26.142853830193417,{"$f":"SUM(AJMER:UDAIPUR!S388)","v":3856.7777515686607},{"$f":"SUM(AJMER:UDAIPUR!AB388)","v":3830.6348977384673}]
[null,"(b) Class III to V",{"$f":"'Annexure-IV-CONSOLIDATED'!C389","v":2252227},{"$f":"'Annexure-IV-CONSOLIDATED'!D389","v":442.09819999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!E389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F389","v":397.88837999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!G389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H389","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q389","v":4002.7299999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S389","v":4002.7299999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z389","v":3976.5871461698061},{"$f":"'Annexure-IV-CONSOLIDATED'!AA389","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB389","v":3976.5871461698061},"Recoomended as appraised/ entitlement.",null,4002.7299999999996,0,-26.142853830193417,{"$f":"SUM(AJMER:UDAIPUR!S389)","v":4002.7299999999996},{"$f":"SUM(AJMER:UDAIPUR!AB389)","v":3976.5871461698061}]
[null,"(c) Class VI to VIII",{"$f":"'Annexure-IV-CONSOLIDATED'!C390","v":1291},{"$f":"'Annexure-IV-CONSOLIDATED'!D390","v":6.4550000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F390","v":5.8094999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!G390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H390","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q390","v":6534.9899999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!R390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S390","v":6534.9899999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!T390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z390","v":5360.0614385094195},{"$f":"'Annexure-IV-CONSOLIDATED'!AA390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB390","v":5360.0614385094195},"Recommended as per entitlement",2990,6534.9899999999989,0,-1174.9285614905793,{"$f":"SUM(AJMER:UDAIPUR!S390)","v":6534.9899999999989},{"$f":"SUM(AJMER:UDAIPUR!AB390)","v":5360.0614385094195}]
[24.03,"Community Mobilization activities (up to 0.5%)",{"$f":"'Annexure-IV-CONSOLIDATED'!C391","v":56881},{"$f":"'Annexure-IV-CONSOLIDATED'!D391","v":548.00072850000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F391","v":548.00072850000004},{"$f":"'Annexure-IV-CONSOLIDATED'!G391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H391","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q391","v":817.71299999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S391","v":817.71299999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z391","v":3291.8213180679882},{"$f":"'Annexure-IV-CONSOLIDATED'!AA391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB391","v":3291.8213180679882},"Recommended as per entitlement 0.5%",null,817.71299999999997,{"$f":"Y391-O391","v":0},{"$f":"V391-O391","v":2474.108318067988},{"$f":"SUM(AJMER:UDAIPUR!S391)","v":817.71299999999997},{"$f":"SUM(AJMER:UDAIPUR!AB391)","v":3291.8213180679882}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C392","v":4185995},{"$f":"'Annexure-IV-CONSOLIDATED'!D392","v":2306.5841785000002},{"$f":"'Annexure-IV-CONSOLIDATED'!E392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F392","v":2130.7258335000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H392","v":0.92375810662398505},{"$f":"'Annexure-IV-CONSOLIDATED'!K392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q392","v":15212.210751568658},{"$f":"'Annexure-IV-CONSOLIDATED'!R392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S392","v":15212.210751568658},{"$f":"'Annexure-IV-CONSOLIDATED'!T392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z392","v":16459.104800485682},{"$f":"'Annexure-IV-CONSOLIDATED'!AA392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB392","v":16459.104800485682},null,null,15212.210751568658,0,1246.8940489170236,{"$f":"SUM(AJMER:UDAIPUR!S392)","v":15212.21075156866},{"$f":"SUM(AJMER:UDAIPUR!AB392)","v":16459.104800485678}]
[null,"Total of SSA (District)",{"$f":"'Annexure-IV-CONSOLIDATED'!C393","v":6334013},{"$f":"'Annexure-IV-CONSOLIDATED'!D393","v":574104.77529809996},{"$f":"'Annexure-IV-CONSOLIDATED'!E393","v":1924470},{"$f":"'Annexure-IV-CONSOLIDATED'!F393","v":543544.85111759999},{"$f":"'Annexure-IV-CONSOLIDATED'!G393","v":0.30383107833848777},{"$f":"'Annexure-IV-CONSOLIDATED'!H393","v":0.94676943043256878},{"$f":"'Annexure-IV-CONSOLIDATED'!K393","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L393","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!O393","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P393","v":7391255},{"$f":"'Annexure-IV-CONSOLIDATED'!Q393","v":974410.68561966764},{"$f":"'Annexure-IV-CONSOLIDATED'!R393","v":7391255},{"$f":"'Annexure-IV-CONSOLIDATED'!S393","v":975785.43561966764},{"$f":"'Annexure-IV-CONSOLIDATED'!T393","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U393","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!X393","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y393","v":1847197},{"$f":"'Annexure-IV-CONSOLIDATED'!Z393","v":647860.62116980157},{"$f":"'Annexure-IV-CONSOLIDATED'!AA393","v":1847197},{"$f":"'Annexure-IV-CONSOLIDATED'!AB393","v":649235.37116980157},null,null,975785.43561966764,0,-326550.06444986607,{"$f":"SUM(AJMER:UDAIPUR!S393)","v":975785.43561966752},{"$f":"SUM(AJMER:UDAIPUR!AB393)","v":649235.37116980157}]
[25,"STATE COMPONENT",{"$f":"'Annexure-IV-CONSOLIDATED'!C394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA394","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB394","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S394)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB394)","v":0}]
[25.01,"Management & MIS ",{"$f":"'Annexure-IV-CONSOLIDATED'!C395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D395","v":2187.4},{"$f":"'Annexure-IV-CONSOLIDATED'!E395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F395","v":2078.0300000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H395","v":0.95000000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!K395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q395","v":6615.59},{"$f":"'Annexure-IV-CONSOLIDATED'!R395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S395","v":6615.59},{"$f":"'Annexure-IV-CONSOLIDATED'!T395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z395","v":5234.59},{"$f":"'Annexure-IV-CONSOLIDATED'!AA395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB395","v":5234.59},"Recommended as per entitlement includes Rs. 209 lakh for Media activities",{"$f":"1305.61/104172","v":1.2533214299427869E-2},6615.59,0,-1381,{"$f":"SUM(AJMER:UDAIPUR!S395)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB395)","v":0}]
[25.02,"REMS",{"$f":"'Annexure-IV-CONSOLIDATED'!C396","v":106126},{"$f":"'Annexure-IV-CONSOLIDATED'!D396","v":1387.02},{"$f":"'Annexure-IV-CONSOLIDATED'!E396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F396","v":278.36},{"$f":"'Annexure-IV-CONSOLIDATED'!G396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H396","v":0.20068924745137057},{"$f":"'Annexure-IV-CONSOLIDATED'!K396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O396","v":1.5562876780708827E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P396","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q396","v":1621.2159999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R396","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!S396","v":1621.2159999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X396","v":1.25331E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y396","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Z396","v":1305.5980932},{"$f":"'Annexure-IV-CONSOLIDATED'!AA396","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB396","v":1305.5980932},"Recommended as appraised.",null,1621.2159999999999,0,-315.6179067999999,{"$f":"SUM(AJMER:UDAIPUR!S396)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB396)","v":0}]
[null,"Sub Total",{"$f":"'Annexure-IV-CONSOLIDATED'!C397","v":106126},{"$f":"'Annexure-IV-CONSOLIDATED'!D397","v":3574.42},{"$f":"'Annexure-IV-CONSOLIDATED'!E397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F397","v":2356.3900000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H397","v":0.65923702306947707},{"$f":"'Annexure-IV-CONSOLIDATED'!K397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P397","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q397","v":8236.8060000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R397","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!S397","v":8236.8060000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y397","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Z397","v":6540.1880932000004},{"$f":"'Annexure-IV-CONSOLIDATED'!AA397","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB397","v":6540.1880932000004},null,null,8236.8060000000005,0,-1696.6179068000001,{"$f":"SUM(AJMER:UDAIPUR!S397)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB397)","v":0}]
[null,"STATE SSA TOTAL",{"$f":"'Annexure-IV-CONSOLIDATED'!C398","v":6440139},{"$f":"'Annexure-IV-CONSOLIDATED'!D398","v":577679.19529810001},{"$f":"'Annexure-IV-CONSOLIDATED'!E398","v":1924470},{"$f":"'Annexure-IV-CONSOLIDATED'!F398","v":545901.2411176},{"$f":"'Annexure-IV-CONSOLIDATED'!G398","v":0.29882429556256473},{"$f":"'Annexure-IV-CONSOLIDATED'!H398","v":0.94499030874030077},{"$f":"'Annexure-IV-CONSOLIDATED'!K398","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L398","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!O398","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P398","v":7495427},{"$f":"'Annexure-IV-CONSOLIDATED'!Q398","v":982647.49161966762},{"$f":"'Annexure-IV-CONSOLIDATED'!R398","v":7391256},{"$f":"'Annexure-IV-CONSOLIDATED'!S398","v":984022.24161966762},{"$f":"'Annexure-IV-CONSOLIDATED'!T398","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U398","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!X398","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y398","v":1951369},{"$f":"'Annexure-IV-CONSOLIDATED'!Z398","v":654400.80926300155},{"$f":"'Annexure-IV-CONSOLIDATED'!AA398","v":1847198},{"$f":"'Annexure-IV-CONSOLIDATED'!AB398","v":655775.55926300155},null,null,984022.24161966762,0,-328246.68235666608,{"$f":"SUM(AJMER:UDAIPUR!S398)","v":975785.43561966752},{"$f":"SUM(AJMER:UDAIPUR!AB398)","v":649235.37116980157}]
[26,"KGBV  Financial Provision (give separate costing sheets for different Models)",{"$f":"'Annexure-IV-CONSOLIDATED'!C399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA399","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB399","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S399)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB399)","v":0}]
[null,"Model-I (100 - 150 girls) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA400","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB400","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S400)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB400)","v":0}]
[null,"Non recurring one time grant - Model I ",{"$f":"'Annexure-IV-CONSOLIDATED'!C401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA401","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB401","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S401)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB401)","v":0}]
[26.01,"Construction of building (new)",{"$f":"'Annexure-IV-CONSOLIDATED'!C402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O402","v":75},{"$f":"'Annexure-IV-CONSOLIDATED'!P402","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!Q402","v":2775},{"$f":"'Annexure-IV-CONSOLIDATED'!R402","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!S402","v":2775},{"$f":"'Annexure-IV-CONSOLIDATED'!T402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X402","v":75},{"$f":"'Annexure-IV-CONSOLIDATED'!Y402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA402","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB402","v":0},"Recommended as appraised.",null,2775,0,-2775,{"$f":"SUM(AJMER:UDAIPUR!S402)","v":2775},{"$f":"SUM(AJMER:UDAIPUR!AB402)","v":0}]
[{"$f":"+A402+0.01","v":26.020000000000003},"Construction of building KGBV sanctioned earlier",{"$f":"'Annexure-IV-CONSOLIDATED'!C403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O403","v":37.709499999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!P403","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q403","v":6712.2909999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!R403","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S403","v":6712.2909999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!T403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X403","v":37.709499999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!Y403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA403","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB403","v":0},"Recommended as appraised.",null,6712.2909999999993,0,-6712.2909999999993,{"$f":"SUM(AJMER:UDAIPUR!S403)","v":6712.2909999999993},{"$f":"SUM(AJMER:UDAIPUR!AB403)","v":0}]
[26.030000000000005,"2 ACR @ Rs. 7.00 lca per ACR",{"$f":"'Annexure-IV-CONSOLIDATED'!C404","v":15},{"$f":"'Annexure-IV-CONSOLIDATED'!D404","v":210},{"$f":"'Annexure-IV-CONSOLIDATED'!E404","v":15},{"$f":"'Annexure-IV-CONSOLIDATED'!F404","v":157.5},{"$f":"'Annexure-IV-CONSOLIDATED'!G404","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H404","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L404","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!O404","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!P404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S404","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U404","v":52.5},{"$f":"'Annexure-IV-CONSOLIDATED'!X404","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!Y404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA404","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB404","v":52.5},null,null,52.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S404)","v":52.5},{"$f":"SUM(AJMER:UDAIPUR!AB404)","v":52.5}]
[26.040000000000006,"Dormitories",{"$f":"'Annexure-IV-CONSOLIDATED'!C405","v":16},{"$f":"'Annexure-IV-CONSOLIDATED'!D405","v":173.92000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!E405","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!F405","v":130.44000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G405","v":0.5},{"$f":"'Annexure-IV-CONSOLIDATED'!H405","v":0.75000000000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!K405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L405","v":43.47999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!O405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S405","v":43.47999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U405","v":43.47999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!X405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA405","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB405","v":43.47999999999999},null,null,43.47999999999999,0,0,{"$f":"SUM(AJMER:UDAIPUR!S405)","v":43.47999999999999},{"$f":"SUM(AJMER:UDAIPUR!AB405)","v":43.47999999999999}]
[26.050000000000008,"Major repair",{"$f":"'Annexure-IV-CONSOLIDATED'!C406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O406","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P406","v":164},{"$f":"'Annexure-IV-CONSOLIDATED'!Q406","v":246},{"$f":"'Annexure-IV-CONSOLIDATED'!R406","v":164},{"$f":"'Annexure-IV-CONSOLIDATED'!S406","v":246},{"$f":"'Annexure-IV-CONSOLIDATED'!T406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X406","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA406","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB406","v":0},"Recommended as appraised.",null,246,0,-246,{"$f":"SUM(AJMER:UDAIPUR!S406)","v":246},{"$f":"SUM(AJMER:UDAIPUR!AB406)","v":0}]
[26.060000000000009,"Boundary Wall ",{"$f":"'Annexure-IV-CONSOLIDATED'!C407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O407","v":5},{"$f":"'Annexure-IV-CONSOLIDATED'!P407","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!Q407","v":185},{"$f":"'Annexure-IV-CONSOLIDATED'!R407","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!S407","v":185},{"$f":"'Annexure-IV-CONSOLIDATED'!T407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X407","v":5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA407","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB407","v":0},null,null,185,0,-185,{"$f":"SUM(AJMER:UDAIPUR!S407)","v":185},{"$f":"SUM(AJMER:UDAIPUR!AB407)","v":0}]
[26.070000000000011,"Boring/ Handpump ",{"$f":"'Annexure-IV-CONSOLIDATED'!C408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA408","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB408","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S408)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB408)","v":0}]
[26.080000000000013,"Electricity / water charges ",{"$f":"'Annexure-IV-CONSOLIDATED'!C409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O409","v":2.75},{"$f":"'Annexure-IV-CONSOLIDATED'!P409","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!Q409","v":101.75},{"$f":"'Annexure-IV-CONSOLIDATED'!R409","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!S409","v":101.75},{"$f":"'Annexure-IV-CONSOLIDATED'!T409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X409","v":2.75},{"$f":"'Annexure-IV-CONSOLIDATED'!Y409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA409","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB409","v":0},null,null,101.75,0,-101.75,{"$f":"SUM(AJMER:UDAIPUR!S409)","v":101.75},{"$f":"SUM(AJMER:UDAIPUR!AB409)","v":0}]
[26.090000000000014,"Furniture/ Equipment (including kitchen)",{"$f":"'Annexure-IV-CONSOLIDATED'!C410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O410","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!P410","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!Q410","v":16},{"$f":"'Annexure-IV-CONSOLIDATED'!R410","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!S410","v":16},{"$f":"'Annexure-IV-CONSOLIDATED'!T410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U410","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X410","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y410","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!Z410","v":12},{"$f":"'Annexure-IV-CONSOLIDATED'!AA410","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!AB410","v":12},"Recommended as appraised.",null,16,0,-4,{"$f":"SUM(AJMER:UDAIPUR!S410)","v":16},{"$f":"SUM(AJMER:UDAIPUR!AB410)","v":12}]
[26.100000000000016,"TLM and equipment including library books ",{"$f":"'Annexure-IV-CONSOLIDATED'!C411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O411","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P411","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!Q411","v":24},{"$f":"'Annexure-IV-CONSOLIDATED'!R411","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!S411","v":24},{"$f":"'Annexure-IV-CONSOLIDATED'!T411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U411","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X411","v":1.75},{"$f":"'Annexure-IV-CONSOLIDATED'!Y411","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!Z411","v":14},{"$f":"'Annexure-IV-CONSOLIDATED'!AA411","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!AB411","v":14},"Recommended as appraised.",null,24,0,-10,{"$f":"SUM(AJMER:UDAIPUR!S411)","v":24},{"$f":"SUM(AJMER:UDAIPUR!AB411)","v":14}]
[26.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O412","v":2.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X412","v":2.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA412","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB412","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S412)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB412)","v":0}]
[26.120000000000019,"Replacement of TLM and equipment including library books (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O413","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P413","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q413","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!R413","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S413","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!T413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X413","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA413","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB413","v":0},null,null,534,0,-534,{"$f":"SUM(AJMER:UDAIPUR!S413)","v":534},{"$f":"SUM(AJMER:UDAIPUR!AB413)","v":0}]
[26.13000000000002,"Bedding ",{"$f":"'Annexure-IV-CONSOLIDATED'!C414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O414","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!P414","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!Q414","v":27.75},{"$f":"'Annexure-IV-CONSOLIDATED'!R414","v":37},{"$f":"'Annexure-IV-CONSOLIDATED'!S414","v":27.75},{"$f":"'Annexure-IV-CONSOLIDATED'!T414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U414","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X414","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!Y414","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!Z414","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AA414","v":8},{"$f":"'Annexure-IV-CONSOLIDATED'!AB414","v":3},"Recommended as appraised.",null,27.75,0,-24.75,{"$f":"SUM(AJMER:UDAIPUR!S414)","v":27.75},{"$f":"SUM(AJMER:UDAIPUR!AB414)","v":3}]
[26.140000000000022,"Estiblment of K-lab Equipment",{"$f":"'Annexure-IV-CONSOLIDATED'!C415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O415","v":3.08},{"$f":"'Annexure-IV-CONSOLIDATED'!P415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X415","v":3.08},{"$f":"'Annexure-IV-CONSOLIDATED'!Y415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA415","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB415","v":0},null,null,{"$f":"M415+J415","v":0},0,0,{"$f":"SUM(AJMER:UDAIPUR!S415)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB415)","v":0}]
[26.150000000000023,"Miscellaneous @ Rs. 400/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O416","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X416","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA416","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB416","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S416)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB416)","v":0}]
[26.160000000000025,"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O417","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P417","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q417","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R417","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S417","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U417","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X417","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y417","v":17500},{"$f":"'Annexure-IV-CONSOLIDATED'!Z417","v":131.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA417","v":17500},{"$f":"'Annexure-IV-CONSOLIDATED'!AB417","v":131.25},"Recommended as proposed.",null,134.25,0,-3,{"$f":"SUM(AJMER:UDAIPUR!S417)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB417)","v":131.25}]
[null,"Sub Total Non Recurring (Model I)",{"$f":"'Annexure-IV-CONSOLIDATED'!C418","v":31},{"$f":"'Annexure-IV-CONSOLIDATED'!D418","v":383.92},{"$f":"'Annexure-IV-CONSOLIDATED'!E418","v":23},{"$f":"'Annexure-IV-CONSOLIDATED'!F418","v":287.94000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G418","v":0.74193548387096775},{"$f":"'Annexure-IV-CONSOLIDATED'!H418","v":0.75000000000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!K418","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L418","v":95.97999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!O418","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P418","v":18584},{"$f":"'Annexure-IV-CONSOLIDATED'!Q418","v":10756.040999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R418","v":18584},{"$f":"'Annexure-IV-CONSOLIDATED'!S418","v":10852.020999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T418","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U418","v":95.97999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!X418","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y418","v":17524},{"$f":"'Annexure-IV-CONSOLIDATED'!Z418","v":160.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA418","v":17524},{"$f":"'Annexure-IV-CONSOLIDATED'!AB418","v":256.23},null,null,10852.020999999999,0,-10595.790999999999,{"$f":"SUM(AJMER:UDAIPUR!S418)","v":10852.020999999999},{"$f":"SUM(AJMER:UDAIPUR!AB418)","v":256.23}]
[null,"Recurring (Model I)",{"$f":"'Annexure-IV-CONSOLIDATED'!C419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA419","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB419","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S419)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB419)","v":0}]
[26.17,"Maintenance per girl Per month @ Rs.1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D420","v":3222},{"$f":"'Annexure-IV-CONSOLIDATED'!E420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F420","v":2899.8000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!G420","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H420","v":0.90000000000000024},{"$f":"'Annexure-IV-CONSOLIDATED'!K420","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L420","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O420","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q420","v":3222},{"$f":"'Annexure-IV-CONSOLIDATED'!R420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S420","v":3222},{"$f":"'Annexure-IV-CONSOLIDATED'!T420","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U420","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X420","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!Y420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z420","v":3222},{"$f":"'Annexure-IV-CONSOLIDATED'!AA420","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB420","v":3222},null,null,3222,0,0,{"$f":"SUM(AJMER:UDAIPUR!S420)","v":3222},{"$f":"SUM(AJMER:UDAIPUR!AB420)","v":3222}]
[{"$f":"+A420+0.01","v":26.180000000000003},"Stipend per girl per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D421","v":214.80000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!E421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F421","v":193.32},{"$f":"'Annexure-IV-CONSOLIDATED'!G421","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H421","v":0.89999999999999969},{"$f":"'Annexure-IV-CONSOLIDATED'!K421","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L421","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O421","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q421","v":214.80000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!R421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S421","v":214.80000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!T421","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U421","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X421","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z421","v":214.80000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!AA421","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB421","v":214.80000000000007},null,null,214.80000000000007,0,0,{"$f":"SUM(AJMER:UDAIPUR!S421)","v":214.80000000000007},{"$f":"SUM(AJMER:UDAIPUR!AB421)","v":214.80000000000007}]
[{"$f":"+A421+0.01","v":26.190000000000005},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D422","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!E422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F422","v":161.1},{"$f":"'Annexure-IV-CONSOLIDATED'!G422","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H422","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K422","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L422","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O422","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q422","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!R422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S422","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!T422","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U422","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X422","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z422","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!AA422","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB422","v":179},null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S422)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB422)","v":179}]
[{"$f":"+A422+0.01","v":26.200000000000006},"Salaries",{"$f":"'Annexure-IV-CONSOLIDATED'!C423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA423","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB423","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S423)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB423)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D424","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!E424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F424","v":427.2000000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G424","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H424","v":0.80000000000000016},{"$f":"'Annexure-IV-CONSOLIDATED'!K424","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L424","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O424","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q424","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!R424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S424","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!T424","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U424","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X424","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z424","v":534},{"$f":"'Annexure-IV-CONSOLIDATED'!AA424","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB424","v":534},null,null,534,0,0,{"$f":"SUM(AJMER:UDAIPUR!S424)","v":534},{"$f":"SUM(AJMER:UDAIPUR!AB424)","v":534}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Annexure-IV-CONSOLIDATED'!C425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!D425","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!E425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!F425","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!G425","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H425","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!K425","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L425","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O425","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Q425","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!R425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!S425","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!T425","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U425","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X425","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Z425","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!AA425","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!AB425","v":6},null,null,6,0,0,{"$f":"SUM(AJMER:UDAIPUR!S425)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB425)","v":6}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D426","v":1708.8000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!E426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F426","v":1537.92},{"$f":"'Annexure-IV-CONSOLIDATED'!G426","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H426","v":0.8999999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!K426","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L426","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O426","v":9.6},{"$f":"'Annexure-IV-CONSOLIDATED'!P426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q426","v":1708.8000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!R426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S426","v":1708.8000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!T426","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U426","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X426","v":9.6},{"$f":"'Annexure-IV-CONSOLIDATED'!Y426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z426","v":1708.8000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!AA426","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB426","v":1708.8000000000004},null,null,1708.8000000000004,0,0,{"$f":"SUM(AJMER:UDAIPUR!S426)","v":1708.8000000000004},{"$f":"SUM(AJMER:UDAIPUR!AB426)","v":1708.8000000000004}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas), if required @ Rs. 12,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!D427","v":40.32},{"$f":"'Annexure-IV-CONSOLIDATED'!E427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!F427","v":30.240000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G427","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H427","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K427","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L427","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O427","v":1.44},{"$f":"'Annexure-IV-CONSOLIDATED'!P427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!Q427","v":40.32},{"$f":"'Annexure-IV-CONSOLIDATED'!R427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!S427","v":40.32},{"$f":"'Annexure-IV-CONSOLIDATED'!T427","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U427","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X427","v":1.44},{"$f":"'Annexure-IV-CONSOLIDATED'!Y427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!Z427","v":40.32},{"$f":"'Annexure-IV-CONSOLIDATED'!AA427","v":28},{"$f":"'Annexure-IV-CONSOLIDATED'!AB427","v":40.32},null,null,40.32,0,0,{"$f":"SUM(AJMER:UDAIPUR!S427)","v":40.32},{"$f":"SUM(AJMER:UDAIPUR!AB427)","v":40.32}]
["(e)","3 part time teachers @ Rs. 5,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D428","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F428","v":96.12},{"$f":"'Annexure-IV-CONSOLIDATED'!G428","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H428","v":0.3},{"$f":"'Annexure-IV-CONSOLIDATED'!K428","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L428","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O428","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q428","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S428","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T428","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U428","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X428","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z428","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!AA428","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB428","v":320.40000000000003},null,null,320.40000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S428)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB428)","v":320.40000000000003}]
["(f)","1 Full time Accountant @ Rs. 10,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D429","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F429","v":138.84000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G429","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H429","v":0.65},{"$f":"'Annexure-IV-CONSOLIDATED'!K429","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L429","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O429","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q429","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S429","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T429","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U429","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X429","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z429","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA429","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB429","v":213.60000000000005},null,null,213.60000000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S429)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AB429)","v":213.60000000000005}]
["(g)","2 Support Staff – (Accountant/ Assistant, Peon, Chowkidar) @ Rs. 5,000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D430","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!E430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F430","v":202.92},{"$f":"'Annexure-IV-CONSOLIDATED'!G430","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H430","v":0.94999999999999973},{"$f":"'Annexure-IV-CONSOLIDATED'!K430","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L430","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O430","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q430","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S430","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T430","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U430","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X430","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z430","v":213.60000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA430","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB430","v":213.60000000000005},null,null,213.60000000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S430)","v":213.60000000000005},{"$f":"SUM(AJMER:UDAIPUR!AB430)","v":213.60000000000005}]
["(h)","1 Head cook @ Rs. 6,000/- per month and upto 2 Asstt. Cooks @ Rs. 4,500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D431","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!E431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F431","v":304.38},{"$f":"'Annexure-IV-CONSOLIDATED'!G431","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H431","v":0.94999999999999984},{"$f":"'Annexure-IV-CONSOLIDATED'!K431","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L431","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O431","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q431","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S431","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T431","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U431","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X431","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z431","v":320.40000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!AA431","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB431","v":320.40000000000003},null,null,320.40000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S431)","v":320.40000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB431)","v":320.40000000000003}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",{"$f":"'Annexure-IV-CONSOLIDATED'!C432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O432","v":2.4},{"$f":"'Annexure-IV-CONSOLIDATED'!P432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X432","v":2.4},{"$f":"'Annexure-IV-CONSOLIDATED'!Y432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA432","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB432","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S432)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB432)","v":0}]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",{"$f":"'Annexure-IV-CONSOLIDATED'!C433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O433","v":0.54},{"$f":"'Annexure-IV-CONSOLIDATED'!P433","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Q433","v":1.08},{"$f":"'Annexure-IV-CONSOLIDATED'!R433","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!S433","v":1.08},{"$f":"'Annexure-IV-CONSOLIDATED'!T433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U433","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X433","v":0.54},{"$f":"'Annexure-IV-CONSOLIDATED'!Y433","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!Z433","v":1.08},{"$f":"'Annexure-IV-CONSOLIDATED'!AA433","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!AB433","v":1.08},null,null,1.08,0,0,{"$f":"SUM(AJMER:UDAIPUR!S433)","v":1.08},{"$f":"SUM(AJMER:UDAIPUR!AB433)","v":1.08}]
[26.21,"Specific skill training per girl @ Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D434","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!E434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F434","v":161.1},{"$f":"'Annexure-IV-CONSOLIDATED'!G434","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H434","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K434","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L434","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O434","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q434","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!R434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S434","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!T434","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U434","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X434","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z434","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!AA434","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB434","v":179},null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S434)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB434)","v":179}]
[{"$f":"+A434+0.01","v":26.220000000000002},"Electricity / water charges per girl @Rs.1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D435","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!E435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F435","v":161.1},{"$f":"'Annexure-IV-CONSOLIDATED'!G435","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H435","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K435","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L435","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O435","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q435","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!R435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S435","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!T435","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U435","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X435","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z435","v":179},{"$f":"'Annexure-IV-CONSOLIDATED'!AA435","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB435","v":179},null,null,179,0,0,{"$f":"SUM(AJMER:UDAIPUR!S435)","v":179},{"$f":"SUM(AJMER:UDAIPUR!AB435)","v":179}]
[26.230000000000004,"Medical care/contingencies @ Rs.1250/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D436","v":223.75},{"$f":"'Annexure-IV-CONSOLIDATED'!E436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F436","v":201.375},{"$f":"'Annexure-IV-CONSOLIDATED'!G436","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H436","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K436","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L436","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O436","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q436","v":223.75},{"$f":"'Annexure-IV-CONSOLIDATED'!R436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S436","v":223.75},{"$f":"'Annexure-IV-CONSOLIDATED'!T436","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U436","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X436","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z436","v":223.75},{"$f":"'Annexure-IV-CONSOLIDATED'!AA436","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB436","v":223.75},null,null,223.75,0,0,{"$f":"SUM(AJMER:UDAIPUR!S436)","v":223.75},{"$f":"SUM(AJMER:UDAIPUR!AB436)","v":223.75}]
[26.240000000000006,"Maintenance @ Rs.750/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D437","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F437","v":120.82499999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G437","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H437","v":0.8999999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!K437","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L437","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O437","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q437","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S437","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T437","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U437","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X437","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z437","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA437","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB437","v":134.25},null,null,134.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S437)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB437)","v":134.25}]
[26.250000000000007,"Miscellaneous @ Rs.750/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D438","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F438","v":120.82499999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G438","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H438","v":0.8999999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!K438","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L438","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O438","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q438","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S438","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T438","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U438","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X438","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z438","v":134.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA438","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB438","v":134.25},null,null,134.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S438)","v":134.25},{"$f":"SUM(AJMER:UDAIPUR!AB438)","v":134.25}]
[26.260000000000009,"Preparatory camps @ Rs.200/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D439","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!E439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F439","v":32.22},{"$f":"'Annexure-IV-CONSOLIDATED'!G439","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H439","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K439","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L439","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O439","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q439","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S439","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T439","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U439","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X439","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z439","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA439","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB439","v":35.799999999999997},null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S439)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB439)","v":35.799999999999997}]
[26.27000000000001,"P.T.A / school functions @ Rs.200/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D440","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!E440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F440","v":32.22},{"$f":"'Annexure-IV-CONSOLIDATED'!G440","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H440","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K440","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L440","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O440","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q440","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S440","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T440","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U440","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X440","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z440","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA440","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB440","v":35.799999999999997},null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S440)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB440)","v":35.799999999999997}]
[26.280000000000012,"Provision of Rent @ Rs. 6000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O441","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!P441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X441","v":0.06},{"$f":"'Annexure-IV-CONSOLIDATED'!Y441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA441","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB441","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S441)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB441)","v":0}]
[26.290000000000013,"Capacity Building @ Rs.500/- per girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D442","v":89.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F442","v":80.55},{"$f":"'Annexure-IV-CONSOLIDATED'!G442","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H442","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K442","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L442","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O442","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q442","v":89.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S442","v":89.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T442","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U442","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X442","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z442","v":89.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA442","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB442","v":89.5},null,null,89.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S442)","v":89.5},{"$f":"SUM(AJMER:UDAIPUR!AB442)","v":89.5}]
[26.300000000000015,"Physical / Self Defence training @ Rs. 200/- per child per annum.",{"$f":"'Annexure-IV-CONSOLIDATED'!C443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!D443","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!E443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!F443","v":32.22},{"$f":"'Annexure-IV-CONSOLIDATED'!G443","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H443","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K443","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L443","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O443","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Q443","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!S443","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T443","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U443","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X443","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!Z443","v":35.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA443","v":17900},{"$f":"'Annexure-IV-CONSOLIDATED'!AB443","v":35.799999999999997},null,null,35.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S443)","v":35.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB443)","v":35.799999999999997}]
[null,"Sub Total Recurring (Model I)",{"$f":"'Annexure-IV-CONSOLIDATED'!C444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D444","v":8020.0700000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!E444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F444","v":6940.2750000000024},{"$f":"'Annexure-IV-CONSOLIDATED'!G444","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H444","v":0.86536339458383804},{"$f":"'Annexure-IV-CONSOLIDATED'!K444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q444","v":8021.1500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!R444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S444","v":8021.1500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!T444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X444","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z444","v":8021.1500000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA444","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB444","v":8021.1500000000005},null,null,8021.1500000000005,0,0,{"$f":"SUM(AJMER:UDAIPUR!S444)","v":8021.1500000000024},{"$f":"SUM(AJMER:UDAIPUR!AB444)","v":8021.1500000000024}]
[null,"Total Model-I (Recurring + Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!D445","v":8403.99},{"$f":"'Annexure-IV-CONSOLIDATED'!E445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!F445","v":7228.215000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G445","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H445","v":0.8600932414246093},{"$f":"'Annexure-IV-CONSOLIDATED'!K445","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L445","v":95.97999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!O445","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Q445","v":18777.190999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!S445","v":18873.170999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!T445","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U445","v":95.97999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!X445","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!Z445","v":8181.4000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!AA445","v":178},{"$f":"'Annexure-IV-CONSOLIDATED'!AB445","v":8277.380000000001},null,null,18873.170999999998,0,-10595.790999999997,{"$f":"SUM(AJMER:UDAIPUR!S445)","v":18873.170999999998},{"$f":"SUM(AJMER:UDAIPUR!AB445)","v":8277.3799999999992}]
[null,"Model-III (50-150 girls)",{"$f":"'Annexure-IV-CONSOLIDATED'!C446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA446","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB446","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S446)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB446)","v":0}]
[null,"Non-recurring  - Model-III ",{"$f":"'Annexure-IV-CONSOLIDATED'!C447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA447","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB447","v":0},null,null,{"$f":"M447+J447","v":0},0,0,{"$f":"SUM(AJMER:UDAIPUR!S447)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB447)","v":0}]
[27.01,"Construction of Building (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA448","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB448","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S448)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB448)","v":0}]
[{"$f":"+A448+0.01","v":27.020000000000003},"Construction of Building KGBV sanctioned earlier ",{"$f":"'Annexure-IV-CONSOLIDATED'!C449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O449","v":37.709499999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!P449","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q449","v":829.60900000000015},{"$f":"'Annexure-IV-CONSOLIDATED'!R449","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S449","v":829.60900000000015},{"$f":"'Annexure-IV-CONSOLIDATED'!T449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X449","v":37.709499999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!Y449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA449","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB449","v":0},null,null,829.60900000000015,0,-829.60900000000015,{"$f":"SUM(AJMER:UDAIPUR!S449)","v":829.60900000000015},{"$f":"SUM(AJMER:UDAIPUR!AB449)","v":0}]
[27.030000000000005,"2 ACR @ Rs. 5.00 lca per ACR",{"$f":"'Annexure-IV-CONSOLIDATED'!C450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O450","v":10},{"$f":"'Annexure-IV-CONSOLIDATED'!P450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X450","v":10},{"$f":"'Annexure-IV-CONSOLIDATED'!Y450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA450","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB450","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S450)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB450)","v":0}]
[27.040000000000006,"Dormitories",{"$f":"'Annexure-IV-CONSOLIDATED'!C451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O451","v":21.74},{"$f":"'Annexure-IV-CONSOLIDATED'!P451","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Q451","v":65.22},{"$f":"'Annexure-IV-CONSOLIDATED'!R451","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!S451","v":65.22},{"$f":"'Annexure-IV-CONSOLIDATED'!T451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U451","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X451","v":21.74},{"$f":"'Annexure-IV-CONSOLIDATED'!Y451","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Z451","v":65.22},{"$f":"'Annexure-IV-CONSOLIDATED'!AA451","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AB451","v":65.22},null,null,65.22,0,0,{"$f":"SUM(AJMER:UDAIPUR!S451)","v":65.22},{"$f":"SUM(AJMER:UDAIPUR!AB451)","v":65.22}]
[27.050000000000008,"Major repair",{"$f":"'Annexure-IV-CONSOLIDATED'!C452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O452","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P452","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q452","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!R452","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S452","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!T452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X452","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA452","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB452","v":0},null,null,33,0,-33,{"$f":"SUM(AJMER:UDAIPUR!S452)","v":33},{"$f":"SUM(AJMER:UDAIPUR!AB452)","v":0}]
[27.060000000000009,"Boundary Wall",{"$f":"'Annexure-IV-CONSOLIDATED'!C453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA453","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB453","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S453)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB453)","v":0}]
[27.070000000000011,"Boring/Handpump ",{"$f":"'Annexure-IV-CONSOLIDATED'!C454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA454","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB454","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S454)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB454)","v":0}]
[27.080000000000013,"Electricity/water charges  ",{"$f":"'Annexure-IV-CONSOLIDATED'!C455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA455","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB455","v":0},null,null,0,{"$f":"Y455-O455","v":0},{"$f":"V455-O455","v":0},{"$f":"SUM(AJMER:UDAIPUR!S455)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB455)","v":0}]
[27.090000000000014,"Furniture / Equipment (including kitchen equipment) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O456","v":2},{"$f":"'Annexure-IV-CONSOLIDATED'!P456","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Q456","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!R456","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!S456","v":6},{"$f":"'Annexure-IV-CONSOLIDATED'!T456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U456","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X456","v":1.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y456","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Z456","v":4.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA456","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AB456","v":4.5},null,null,6,0,-1.5,{"$f":"SUM(AJMER:UDAIPUR!S456)","v":6},{"$f":"SUM(AJMER:UDAIPUR!AB456)","v":4.5}]
[27.100000000000016,"TLM and equipment including library books ",{"$f":"'Annexure-IV-CONSOLIDATED'!C457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O457","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P457","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Q457","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!R457","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!S457","v":9},{"$f":"'Annexure-IV-CONSOLIDATED'!T457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U457","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X457","v":1.75},{"$f":"'Annexure-IV-CONSOLIDATED'!Y457","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Z457","v":5.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA457","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AB457","v":5.25},null,null,9,0,-3.75,{"$f":"SUM(AJMER:UDAIPUR!S457)","v":9},{"$f":"SUM(AJMER:UDAIPUR!AB457)","v":5.25}]
[27.110000000000017,"Replacement of Furniture / Equipment (including kitchen equipment) ",{"$f":"'Annexure-IV-CONSOLIDATED'!C458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O458","v":2.5},{"$f":"'Annexure-IV-CONSOLIDATED'!P458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X458","v":2.5},{"$f":"'Annexure-IV-CONSOLIDATED'!Y458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA458","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB458","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S458)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB458)","v":0}]
[27.120000000000019,"Replacement of TLM and equipment including library books (New)",{"$f":"'Annexure-IV-CONSOLIDATED'!C459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O459","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P459","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q459","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!R459","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S459","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!T459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X459","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA459","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB459","v":0},null,null,66,0,-66,{"$f":"SUM(AJMER:UDAIPUR!S459)","v":66},{"$f":"SUM(AJMER:UDAIPUR!AB459)","v":0}]
[{"$f":"+A457+0.01","v":27.110000000000017},"Bedding ",{"$f":"'Annexure-IV-CONSOLIDATED'!C460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O460","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P460","v":150},{"$f":"'Annexure-IV-CONSOLIDATED'!Q460","v":1.125},{"$f":"'Annexure-IV-CONSOLIDATED'!R460","v":150},{"$f":"'Annexure-IV-CONSOLIDATED'!S460","v":1.125},{"$f":"'Annexure-IV-CONSOLIDATED'!T460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U460","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X460","v":0.375},{"$f":"'Annexure-IV-CONSOLIDATED'!Y460","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Z460","v":1.125},{"$f":"'Annexure-IV-CONSOLIDATED'!AA460","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!AB460","v":1.125},null,null,1.125,0,0,{"$f":"SUM(AJMER:UDAIPUR!S460)","v":1.125},{"$f":"SUM(AJMER:UDAIPUR!AB460)","v":1.125}]
[{"$f":"+A460+0.01","v":27.120000000000019},"Estiblment of K-lab Equipment",{"$f":"'Annexure-IV-CONSOLIDATED'!C461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O461","v":3.08},{"$f":"'Annexure-IV-CONSOLIDATED'!P461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X461","v":3.08},{"$f":"'Annexure-IV-CONSOLIDATED'!Y461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA461","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB461","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S461)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB461)","v":0}]
[{"$f":"+A461+0.01","v":27.13000000000002},"Miscellaneous @ Rs. 400/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O462","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X462","v":4.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA462","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB462","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S462)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB462)","v":0}]
[{"$f":"+A460+0.01","v":27.120000000000019},"Replacement of bedding (once in 3 years)",{"$f":"'Annexure-IV-CONSOLIDATED'!C463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O463","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P463","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!Q463","v":11.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R463","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!S463","v":11.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U463","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X463","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y463","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!Z463","v":11.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA463","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!AB463","v":11.25},null,null,11.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S463)","v":11.25},{"$f":"SUM(AJMER:UDAIPUR!AB463)","v":11.25}]
[null,"Sub Total Non-recurring (Model-III)",{"$f":"'Annexure-IV-CONSOLIDATED'!C464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P464","v":1725},{"$f":"'Annexure-IV-CONSOLIDATED'!Q464","v":1021.2040000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!R464","v":1725},{"$f":"'Annexure-IV-CONSOLIDATED'!S464","v":1021.2040000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!T464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X464","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y464","v":1512},{"$f":"'Annexure-IV-CONSOLIDATED'!Z464","v":87.344999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA464","v":1512},{"$f":"'Annexure-IV-CONSOLIDATED'!AB464","v":87.344999999999999},null,null,1021.2040000000002,0,-933.85900000000015,{"$f":"SUM(AJMER:UDAIPUR!S464)","v":1021.2040000000002},{"$f":"SUM(AJMER:UDAIPUR!AB464)","v":87.344999999999999}]
[null,"Recurring  (Model III)",{"$f":"'Annexure-IV-CONSOLIDATED'!C465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA465","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB465","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S465)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB465)","v":0}]
[{"$f":"+A463+0.01","v":27.13000000000002},"Maintenance per girl Per month @ Rs.1500/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C466","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D466","v":270},{"$f":"'Annexure-IV-CONSOLIDATED'!E466","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F466","v":242.99999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!G466","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H466","v":0.8999999999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!K466","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L466","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O466","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!P466","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q466","v":297},{"$f":"'Annexure-IV-CONSOLIDATED'!R466","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S466","v":297},{"$f":"'Annexure-IV-CONSOLIDATED'!T466","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U466","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X466","v":0.18},{"$f":"'Annexure-IV-CONSOLIDATED'!Y466","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z466","v":297},{"$f":"'Annexure-IV-CONSOLIDATED'!AA466","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB466","v":297},null,null,297,0,0,{"$f":"SUM(AJMER:UDAIPUR!S466)","v":297},{"$f":"SUM(AJMER:UDAIPUR!AB466)","v":297}]
[{"$f":"+A466+0.01","v":27.140000000000022},"Stipend per girl per month @ Rs.100/-",{"$f":"'Annexure-IV-CONSOLIDATED'!C467","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D467","v":17.999999999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!E467","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F467","v":16.200000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!G467","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H467","v":0.90000000000000036},{"$f":"'Annexure-IV-CONSOLIDATED'!K467","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L467","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O467","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P467","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q467","v":19.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R467","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S467","v":19.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T467","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U467","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X467","v":1.2E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y467","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z467","v":19.799999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA467","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB467","v":19.799999999999997},null,null,19.799999999999997,0,0,{"$f":"SUM(AJMER:UDAIPUR!S467)","v":19.799999999999997},{"$f":"SUM(AJMER:UDAIPUR!AB467)","v":19.799999999999997}]
[{"$f":"+A467+0.01","v":27.150000000000023},"Supplementary TLM, Stationery and other educational material @Rs.1000/- per Girl per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C468","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D468","v":15},{"$f":"'Annexure-IV-CONSOLIDATED'!E468","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F468","v":13.500000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G468","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H468","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K468","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L468","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O468","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P468","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q468","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R468","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S468","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T468","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U468","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X468","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y468","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z468","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA468","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB468","v":16.5},null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S468)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB468)","v":16.5}]
[{"$f":"+A468+0.01","v":27.160000000000025},"Salaries",{"$f":"'Annexure-IV-CONSOLIDATED'!C469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G469","v":{"$error":"#DIV/0!"}},{"$f":"'Annexure-IV-CONSOLIDATED'!H469","v":{"$error":"#DIV/0!"}},{"$f":"'Annexure-IV-CONSOLIDATED'!K469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA469","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB469","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S469)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB469)","v":0}]
["(a)","1 Warden @ Rs. 25,000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D470","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!E470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F470","v":52.8},{"$f":"'Annexure-IV-CONSOLIDATED'!G470","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H470","v":0.79999999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!K470","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L470","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O470","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!P470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q470","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!R470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S470","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!T470","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U470","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X470","v":3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z470","v":66},{"$f":"'Annexure-IV-CONSOLIDATED'!AA470","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB470","v":66},null,null,66,0,0,{"$f":"SUM(AJMER:UDAIPUR!S470)","v":66},{"$f":"SUM(AJMER:UDAIPUR!AB470)","v":66}]
["(b)","1 head teacher @ Rs. 25,000/- per month in case the enrollment exceeds 100",{"$f":"'Annexure-IV-CONSOLIDATED'!C471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA471","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB471","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S471)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB471)","v":0}]
["(c)","4 - 5 Full time teachers as per RTE norms @ Rs. 20,000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA472","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB472","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S472)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB472)","v":0}]
["(d)","2 Urdu Teachers (only for blocks with muslim population above 20% and select urban areas). If required @ Rs 12000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA473","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB473","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S473)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB473)","v":0}]
["(e)","3 Part time teachers @ Rs 5000/- per month per teacher",{"$f":"'Annexure-IV-CONSOLIDATED'!C474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D474","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!E474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F474","v":11.879999999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!G474","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H474","v":0.29999999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!K474","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L474","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O474","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q474","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!R474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S474","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!T474","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U474","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X474","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!Y474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z474","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!AA474","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB474","v":39.600000000000009},null,null,39.600000000000009,0,0,{"$f":"SUM(AJMER:UDAIPUR!S474)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AB474)","v":39.600000000000009}]
["(f)","1 Full time Accountant @ Rs 10000/- per month",{"$f":"'Annexure-IV-CONSOLIDATED'!C475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D475","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F475","v":17.159999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G475","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H475","v":0.65000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K475","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L475","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O475","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q475","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!R475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S475","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!T475","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U475","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X475","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z475","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!AA475","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB475","v":26.399999999999991},null,null,26.399999999999991,0,0,{"$f":"SUM(AJMER:UDAIPUR!S475)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AB475)","v":26.399999999999991}]
["(g)","2 Support Staff - (Accountant / Assistant, Peon, Chowkidar) @ Rs 5000/- per month per staff",{"$f":"'Annexure-IV-CONSOLIDATED'!C476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D476","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F476","v":25.080000000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G476","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H476","v":0.95000000000000051},{"$f":"'Annexure-IV-CONSOLIDATED'!K476","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L476","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O476","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!P476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q476","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!R476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S476","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!T476","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U476","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X476","v":1.2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z476","v":26.399999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!AA476","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB476","v":26.399999999999991},null,null,26.399999999999991,0,0,{"$f":"SUM(AJMER:UDAIPUR!S476)","v":26.399999999999991},{"$f":"SUM(AJMER:UDAIPUR!AB476)","v":26.399999999999991}]
["(H)","1 Head cook @ Rs 6000/- per month and 1Assistant cook @ Rs 4500/- per month per cook",{"$f":"'Annexure-IV-CONSOLIDATED'!C477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D477","v":27.720000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!E477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F477","v":26.333999999999989},{"$f":"'Annexure-IV-CONSOLIDATED'!G477","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H477","v":0.9499999999999994},{"$f":"'Annexure-IV-CONSOLIDATED'!K477","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L477","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O477","v":1.8},{"$f":"'Annexure-IV-CONSOLIDATED'!P477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q477","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!R477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S477","v":39.600000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!T477","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U477","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X477","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z477","v":33.660000000000011},{"$f":"'Annexure-IV-CONSOLIDATED'!AA477","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB477","v":33.660000000000011},"2 Additional Assistant Cooks provided in 3 KGBVs (2 in Karauli and 1 in Udaipur district) for additional 50 girls",null,39.600000000000009,0,-5.9399999999999977,{"$f":"SUM(AJMER:UDAIPUR!S477)","v":39.600000000000009},{"$f":"SUM(AJMER:UDAIPUR!AB477)","v":33.660000000000011}]
["(I)","An additonal teacher with a salary of Rs. 20,000/- p.m. when enrollemnt exceeds 105 children based on 1:35 ratio as per RTE norms",{"$f":"'Annexure-IV-CONSOLIDATED'!C478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA478","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB478","v":0},null,{"$f":"1.26*14","v":17.64},{"$f":"1.8*8","v":14.4},14.4,0,{"$f":"SUM(AJMER:UDAIPUR!S478)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB478)","v":0}]
["(J)","An additional assistant cook with a salary of Rs.4,500/- p.m. for every additional enrollment of 50 children",{"$f":"'Annexure-IV-CONSOLIDATED'!C479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA479","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB479","v":0},null,null,{"$f":"M479+J479","v":0},0,0,{"$f":"SUM(AJMER:UDAIPUR!S479)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB479)","v":0}]
[{"$f":"+A469+0.01","v":27.170000000000027}," Specific skill training per girl @ Rs 1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C480","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D480","v":15},{"$f":"'Annexure-IV-CONSOLIDATED'!E480","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F480","v":13.500000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G480","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H480","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K480","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L480","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O480","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P480","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q480","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R480","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S480","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T480","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U480","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X480","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y480","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z480","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA480","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB480","v":16.5},null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S480)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB480)","v":16.5}]
[{"$f":"+A480+0.01","v":27.180000000000028},"Electricity / Water charges per girl @ Rs 1000/- per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C481","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D481","v":15},{"$f":"'Annexure-IV-CONSOLIDATED'!E481","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F481","v":13.500000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G481","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H481","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K481","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L481","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O481","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!P481","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q481","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!R481","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S481","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T481","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U481","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X481","v":0.01},{"$f":"'Annexure-IV-CONSOLIDATED'!Y481","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z481","v":16.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA481","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB481","v":16.5},null,null,16.5,0,0,{"$f":"SUM(AJMER:UDAIPUR!S481)","v":16.5},{"$f":"SUM(AJMER:UDAIPUR!AB481)","v":16.5}]
[27.19000000000003,"Medical care/contingencies @ Rs.1250/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C482","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D482","v":18.75},{"$f":"'Annexure-IV-CONSOLIDATED'!E482","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F482","v":16.875},{"$f":"'Annexure-IV-CONSOLIDATED'!G482","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H482","v":0.9},{"$f":"'Annexure-IV-CONSOLIDATED'!K482","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L482","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O482","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!P482","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q482","v":20.625},{"$f":"'Annexure-IV-CONSOLIDATED'!R482","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S482","v":20.625},{"$f":"'Annexure-IV-CONSOLIDATED'!T482","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U482","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X482","v":1.2500000000000001E-2},{"$f":"'Annexure-IV-CONSOLIDATED'!Y482","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z482","v":20.625},{"$f":"'Annexure-IV-CONSOLIDATED'!AA482","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB482","v":20.625},null,null,20.625,0,0,{"$f":"SUM(AJMER:UDAIPUR!S482)","v":20.625},{"$f":"SUM(AJMER:UDAIPUR!AB482)","v":20.625}]
[27.200000000000031,"Maintenance @ Rs 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C483","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D483","v":11.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E483","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F483","v":10.125000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G483","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H483","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K483","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L483","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O483","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P483","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q483","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!R483","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S483","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!T483","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U483","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X483","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y483","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z483","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!AA483","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB483","v":12.375},null,null,12.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S483)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AB483)","v":12.375}]
[27.210000000000033,"Miscellaneous @ Rs 750/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C484","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D484","v":11.25},{"$f":"'Annexure-IV-CONSOLIDATED'!E484","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F484","v":10.125000000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G484","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H484","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K484","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L484","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O484","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P484","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q484","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!R484","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S484","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!T484","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U484","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X484","v":7.4999999999999997E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y484","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z484","v":12.375},{"$f":"'Annexure-IV-CONSOLIDATED'!AA484","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB484","v":12.375},null,null,12.375,0,0,{"$f":"SUM(AJMER:UDAIPUR!S484)","v":12.375},{"$f":"SUM(AJMER:UDAIPUR!AB484)","v":12.375}]
[27.220000000000034,"Preparatory camp @ Rs 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C485","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D485","v":4.4999999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E485","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F485","v":4.0500000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G485","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H485","v":0.90000000000000036},{"$f":"'Annexure-IV-CONSOLIDATED'!K485","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L485","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O485","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P485","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q485","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!R485","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S485","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!T485","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U485","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X485","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y485","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z485","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!AA485","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB485","v":4.9499999999999993},null,null,4.9499999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S485)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB485)","v":4.9499999999999993}]
[27.230000000000036,"P.T.A / school functions @ Rs 300/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C486","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D486","v":4.4999999999999991},{"$f":"'Annexure-IV-CONSOLIDATED'!E486","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F486","v":4.0500000000000007},{"$f":"'Annexure-IV-CONSOLIDATED'!G486","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H486","v":0.90000000000000036},{"$f":"'Annexure-IV-CONSOLIDATED'!K486","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L486","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O486","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P486","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q486","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!R486","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S486","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!T486","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U486","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X486","v":3.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y486","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z486","v":4.9499999999999993},{"$f":"'Annexure-IV-CONSOLIDATED'!AA486","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB486","v":4.9499999999999993},null,null,4.9499999999999993,0,0,{"$f":"SUM(AJMER:UDAIPUR!S486)","v":4.9499999999999993},{"$f":"SUM(AJMER:UDAIPUR!AB486)","v":4.9499999999999993}]
[27.240000000000038,"Provision of rent @ Rs 10000/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!G487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!K487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!R487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!T487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AA487","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB487","v":0},null,null,0,0,0,{"$f":"SUM(AJMER:UDAIPUR!S487)","v":0},{"$f":"SUM(AJMER:UDAIPUR!AB487)","v":0}]
[27.250000000000039,"Capacity Building @ Rs 500/- per child per annum ",{"$f":"'Annexure-IV-CONSOLIDATED'!C488","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D488","v":7.5},{"$f":"'Annexure-IV-CONSOLIDATED'!E488","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F488","v":6.7500000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!G488","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H488","v":0.90000000000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!K488","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L488","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O488","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P488","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q488","v":8.25},{"$f":"'Annexure-IV-CONSOLIDATED'!R488","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S488","v":8.25},{"$f":"'Annexure-IV-CONSOLIDATED'!T488","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U488","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X488","v":5.0000000000000001E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y488","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z488","v":8.25},{"$f":"'Annexure-IV-CONSOLIDATED'!AA488","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB488","v":8.25},null,null,8.25,0,0,{"$f":"SUM(AJMER:UDAIPUR!S488)","v":8.25},{"$f":"SUM(AJMER:UDAIPUR!AB488)","v":8.25}]
[27.260000000000041,"Physical / Self Defence training @ Rs 200/- per child per annum",{"$f":"'Annexure-IV-CONSOLIDATED'!C489","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!D489","v":3.0000000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!E489","v":1500},{"$f":"'Annexure-IV-CONSOLIDATED'!F489","v":2.6999999999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!G489","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H489","v":0.89999999999999969},{"$f":"'Annexure-IV-CONSOLIDATED'!K489","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L489","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O489","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!P489","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Q489","v":3.3000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!R489","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!S489","v":3.3000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!T489","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U489","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X489","v":2E-3},{"$f":"'Annexure-IV-CONSOLIDATED'!Y489","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!Z489","v":3.3000000000000003},{"$f":"'Annexure-IV-CONSOLIDATED'!AA489","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB489","v":3.3000000000000003},null,null,3.3000000000000003,0,0,{"$f":"SUM(AJMER:UDAIPUR!S489)","v":3.3000000000000003},{"$f":"SUM(AJMER:UDAIPUR!AB489)","v":3.3000000000000003}]
[null,"Sub Total Recurring (Model III)",{"$f":"'Annexure-IV-CONSOLIDATED'!C490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D490","v":579.86999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!E490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F490","v":487.62900000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G490","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H490","v":0.840928139065653},{"$f":"'Annexure-IV-CONSOLIDATED'!K490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q490","v":631.125},{"$f":"'Annexure-IV-CONSOLIDATED'!R490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S490","v":631.125},{"$f":"'Annexure-IV-CONSOLIDATED'!T490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X490","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z490","v":625.18499999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!AA490","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB490","v":625.18499999999995},null,null,631.125,0,-5.9400000000000546,{"$f":"SUM(AJMER:UDAIPUR!S490)","v":631.125},{"$f":"SUM(AJMER:UDAIPUR!AB490)","v":625.18499999999995}]
[null,"Total Model - III (Recurring + Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!D491","v":579.86999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!E491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!F491","v":487.62900000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!G491","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H491","v":0.840928139065653},{"$f":"'Annexure-IV-CONSOLIDATED'!K491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Q491","v":1652.3289999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!R491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!S491","v":1652.3289999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!T491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X491","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!Z491","v":712.53000000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!AA491","v":22},{"$f":"'Annexure-IV-CONSOLIDATED'!AB491","v":712.53000000000009},null,null,1652.3289999999997,0,-939.79899999999964,{"$f":"SUM(AJMER:UDAIPUR!S491)","v":1652.3289999999997},{"$f":"SUM(AJMER:UDAIPUR!AB491)","v":712.53000000000009}]
[null,"Sub Total Recurring (Model-I+III)",{"$f":"'Annexure-IV-CONSOLIDATED'!C492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!D492","v":8599.94},{"$f":"'Annexure-IV-CONSOLIDATED'!E492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!F492","v":7427.9040000000005},{"$f":"'Annexure-IV-CONSOLIDATED'!G492","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H492","v":0.86371579336600024},{"$f":"'Annexure-IV-CONSOLIDATED'!K492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!O492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Q492","v":8652.2749999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!R492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!S492","v":8652.2749999999996},{"$f":"'Annexure-IV-CONSOLIDATED'!T492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!X492","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Z492","v":8646.3350000000009},{"$f":"'Annexure-IV-CONSOLIDATED'!AA492","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!AB492","v":8646.3350000000009},null,null,8652.2749999999996,0,-5.9399999999986903,{"$f":"SUM(AJMER:UDAIPUR!S492)","v":8652.2749999999996},{"$f":"SUM(AJMER:UDAIPUR!AB492)","v":8646.3350000000009}]
[null,"Sub Total Non Recurring (Model-I+III)",{"$f":"'Annexure-IV-CONSOLIDATED'!C493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!D493","v":383.92},{"$f":"'Annexure-IV-CONSOLIDATED'!E493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F493","v":287.94},{"$f":"'Annexure-IV-CONSOLIDATED'!G493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H493","v":0.75},{"$f":"'Annexure-IV-CONSOLIDATED'!K493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L493","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!O493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q493","v":11777.244999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!R493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!S493","v":11873.224999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!T493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U493","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!X493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z493","v":247.595},{"$f":"'Annexure-IV-CONSOLIDATED'!AA493","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB493","v":343.57499999999999},null,null,11873.224999999999,0,-11529.649999999998,{"$f":"SUM(AJMER:UDAIPUR!S493)","v":11873.224999999999},{"$f":"SUM(AJMER:UDAIPUR!AB493)","v":343.57499999999999}]
[null,"Total Model - I+III (Recurring + Non Recurring)",{"$f":"'Annexure-IV-CONSOLIDATED'!C494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!D494","v":8983.86},{"$f":"'Annexure-IV-CONSOLIDATED'!E494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!F494","v":7715.844000000001},{"$f":"'Annexure-IV-CONSOLIDATED'!G494","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!H494","v":0.85885621547976043},{"$f":"'Annexure-IV-CONSOLIDATED'!K494","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!O494","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Q494","v":20429.52},{"$f":"'Annexure-IV-CONSOLIDATED'!R494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!S494","v":20525.5},{"$f":"'Annexure-IV-CONSOLIDATED'!T494","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!X494","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Z494","v":8893.93},{"$f":"'Annexure-IV-CONSOLIDATED'!AA494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!AB494","v":8989.91},null,null,20525.5,0,-11535.59,{"$f":"SUM(AJMER:UDAIPUR!S494)","v":20525.5},{"$f":"SUM(AJMER:UDAIPUR!AB494)","v":8989.91}]
[null,"Grand Total (SSA and KGBV)",{"$f":"'Annexure-IV-CONSOLIDATED'!C495","v":6440339},{"$f":"'Annexure-IV-CONSOLIDATED'!D495","v":586663.05529809999},{"$f":"'Annexure-IV-CONSOLIDATED'!E495","v":1924670},{"$f":"'Annexure-IV-CONSOLIDATED'!F495","v":553617.08511760004},{"$f":"'Annexure-IV-CONSOLIDATED'!G495","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!H495","v":0.94367129499281599},{"$f":"'Annexure-IV-CONSOLIDATED'!K495","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!L495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!O495","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!P495","v":7495627},{"$f":"'Annexure-IV-CONSOLIDATED'!Q495","v":1003077.0116196676},{"$f":"'Annexure-IV-CONSOLIDATED'!R495","v":7391456},{"$f":"'Annexure-IV-CONSOLIDATED'!S495","v":1004547.7416196676},{"$f":"'Annexure-IV-CONSOLIDATED'!T495","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!U495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!X495","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Y495","v":1951569},{"$f":"'Annexure-IV-CONSOLIDATED'!Z495","v":663294.7392630016},{"$f":"'Annexure-IV-CONSOLIDATED'!AA495","v":1847398},{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158},null,null,1004547.7416196676,0,-339782.27235666604,{"$f":"SUM(AJMER:UDAIPUR!S495)","v":996310.93561966752},{"$f":"SUM(AJMER:UDAIPUR!AB495)","v":658225.28116980183}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587055.28558150004,null,null,null,null,null,{"$f":"O397","v":8236.8060000000005},{"$f":"V397","v":6540.1880932000004}]
[null,null,null,null,null,{"$f":"553617.09","v":553617.09},null,null,null,null,null,null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!S495","v":1004547.7416196676},null,null,null,null,null,null,{"$f":"V496-V495","v":-77710.183681501541},null,null,null,null,null,{"$f":"AB495+AB496","v":1004547.7416196675},{"$f":"AC495+AC496","v":664765.46926300181}]
[null,null,null,null,null,{"$f":"F497-F495","v":4.8823999240994453E-3}]

{"sheet":"Pro-Rec-17-18","index":36,"n_rows":430,"n_cols":27,"rows_kept":430,"cut":false,"hidden":true,"merged":[[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,2,7]]}
[]
[]
["S.No.","Head","Proposals Outlay 2017-2018",null,null,"Recommendated  Outlay 2017-2018 "]
[null,null,"Spillover","Fresh","Total","Spillover","Fresh","Total"]
[1,"SSA",{"$f":"'Annexure-IV-CONSOLIDATED'!L398","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!Q398","v":982647.49161966762},{"$f":"SUM(C5:D5)","v":984022.24161966762},{"$f":"'Annexure-IV-CONSOLIDATED'!U398","v":1374.75},{"$f":"'Annexure-IV-CONSOLIDATED'!Z398","v":654400.80926300155},{"$f":"SUM(F5:G5)","v":655775.55926300155}]
[2,"KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!L494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!Q494","v":20429.52},{"$f":"SUM(C6:D6)","v":20525.5},{"$f":"'Annexure-IV-CONSOLIDATED'!U494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!Z494","v":8893.93},{"$f":"SUM(F6:G6)","v":8989.91}]
[null,"Total",{"$f":"SUM(C5:C6)","v":1470.73},{"$f":"SUM(D5:D6)","v":1003077.0116196676},{"$f":"SUM(E5:E6)","v":1004547.7416196676},{"$f":"SUM(F5:F6)","v":1470.73},663294.7392630016,664765.46926300158]
[]
[null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!L495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!Q495","v":1003077.0116196676},{"$f":"SUM(C9:D9)","v":1004547.7416196676},{"$f":"'Annexure-IV-CONSOLIDATED'!U495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!Z495","v":663294.7392630016},{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[null,null,{"$f":"C7-C9","v":0},0,0,0,0,{"$f":"H7-H9","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended as not covered under SSA norms"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O18+O42+O50+O73+O81+O103+O108+O122+O133+O139+O143+O151+O152+O162+O168+O189+O197+O206+O208+O234+O249+O259+O265+O269+O276+O280+O284+O287+O290+O296+O301+O309+O317+O360+O381+O384+O389+O402+O426)","v":0},{"$f":"SUM(P18+P42+P50+P73+P81+P103+P108+P122+P133+P139+P143+P151+P152+P162+P168+P189+P197+P206+P208+P234+P249+P259+P265+P269+P276+P280+P284+P287+P290+P296+P301+P309+P317+P360+P381+P384+P389+P402+P426)","v":0},{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q122+Q133+Q139+Q143+Q151+Q152+Q162+Q168+Q189+Q197+Q206+Q208+Q234+Q249+Q259+Q265+Q269+Q276+Q280+Q284+Q287+Q290+Q296+Q301+Q309+Q317+Q360+Q381+Q384+Q389+Q402+Q426)","v":0}]

{"sheet":"Recomm_2017-18","index":37,"n_rows":526,"n_cols":29,"rows_kept":526,"cut":false,"hidden":true,"merged":[[5,0,5,12],[22,0,22,1],[23,0,23,12],[45,2,45,11],[21,2,21,11],[25,0,38,0],[40,0,42,0],[44,0,45,0],[0,0,0,12],[1,0,1,12],[2,0,4,0],[2,1,4,1],[2,2,2,6],[2,7,2,11],[2,12,4,12],[3,3,3,4],[3,5,3,6],[3,8,3,9],[3,10,3,11],[75,2,75,11],[56,0,56,12],[65,0,69,0],[18,0,19,0],[19,2,19,11],[73,2,73,11],[74,2,74,11],[51,0,52,0],[55,0,55,1],[49,0,50,0]]}
["Proposal & Recommendation for 2017-18 - RAJASTHAN"]
["Rs. in lakhs"]
["S. No.","Activities","Proposal (2017-18)",null,null,null,null,"Recommendations (2017-18)",null,null,null,null,"Remarks"]
[null,null,"Spill over","Fresh",null,"Total",null,"Spill over","Fresh",null,"Total"]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Fin.","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P149","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!Q149","v":26762.030000000002},{"$f":"D7","v":600666},{"$f":"C7+E7","v":26762.030000000002},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z149","v":12453.412350000002},{"$f":"I7","v":0},{"$f":"H7+J7","v":12453.412350000002}]
[2,"Free Text Books "]
[null,"a.      Primary",null,null,null,{"$f":"D9","v":0},{"$f":"C9+E9","v":0},null,null,null,{"$f":"I9","v":0},{"$f":"H9+J9","v":0}]
[null,"b.      Upper Primary ",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!Q203","v":1536.6411199999998},510512,1536.6411199999998,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y203","v":510512},{"$f":"'Annexure-IV-CONSOLIDATED'!Z203","v":1276.2800000000002},510512,1276.2800000000002,"Recommended as appraised."]
[null,"c.      Large Print Book",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P199+'Annexure-IV-CONSOLIDATED'!P202+'Annexure-IV-CONSOLIDATED'!P205","v":2884},{"$f":"'Annexure-IV-CONSOLIDATED'!Q199+'Annexure-IV-CONSOLIDATED'!Q202+'Annexure-IV-CONSOLIDATED'!Q205","v":5.6849999999999996},2884,5.6849999999999996,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y199+'Annexure-IV-CONSOLIDATED'!Y202+'Annexure-IV-CONSOLIDATED'!Y205","v":2884},{"$f":"'Annexure-IV-CONSOLIDATED'!Z199+'Annexure-IV-CONSOLIDATED'!Z202+'Annexure-IV-CONSOLIDATED'!Z205","v":5.6849999999999996},2884,5.6849999999999996]
[null,"d.      Braille Book",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P198+'Annexure-IV-CONSOLIDATED'!P201+'Annexure-IV-CONSOLIDATED'!P204","v":1163},{"$f":"'Annexure-IV-CONSOLIDATED'!Q198+'Annexure-IV-CONSOLIDATED'!Q201+'Annexure-IV-CONSOLIDATED'!Q204","v":2.2454999999999998},1163,2.2454999999999998,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y198+'Annexure-IV-CONSOLIDATED'!Y201+'Annexure-IV-CONSOLIDATED'!Y204","v":1163},{"$f":"'Annexure-IV-CONSOLIDATED'!Z198+'Annexure-IV-CONSOLIDATED'!Z201+'Annexure-IV-CONSOLIDATED'!Z204","v":2.2454999999999998},1163,2.2454999999999998]
[3,"Free Uniform",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P212","v":4735313},{"$f":"'Annexure-IV-CONSOLIDATED'!Q212","v":18941.251999999997},4735313,18941.251999999997,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z212","v":0},0,"Not recommended as Uniform has not been notified as a child entitlement in State RTE norms."]
[4,"Residential School/ Hostel",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P143","v":1350},{"$f":"'Annexure-IV-CONSOLIDATED'!Q143","v":544.125},1350,544.125,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y143","v":1300},{"$f":"'Annexure-IV-CONSOLIDATED'!Z143","v":730.05},1300,730.05,"Recommended as appraised."]
[5,"KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!L494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!P494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Q494","v":20429.52},200,20525.5,{"$f":"'Annexure-IV-CONSOLIDATED'!U494","v":95.98},{"$f":"'Annexure-IV-CONSOLIDATED'!Y494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!Z494","v":8893.93},200,8989.91]
[6,"IE",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Q335","v":2009.7},66990,2009.7,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!Z335","v":2009.7},66990,2009.7,"Recommended as proposed."]
[7,"School Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P324","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q324","v":24529.9},104172,24529.9,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y324","v":103607},{"$f":"'Annexure-IV-CONSOLIDATED'!Z324","v":5914.91},103607,5914.91,"Recommended as appraised."]
[8,"Repairs to School Buildings",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P371","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!Q371","v":1320},{"$f":"D18","v":1100},{"$f":"C18+E18","v":1320},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y371","v":996},{"$f":"'Annexure-IV-CONSOLIDATED'!Z371","v":1188.3},{"$f":"I18","v":996},{"$f":"H18+J18","v":1188.3},"Recommended as appraised."]
[9,"(a) Maintenance Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Q331","v":8531.3999999999978},{"$f":"D19","v":66322},{"$f":"C19+E19","v":8531.3999999999978},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!Z331","v":4901.07},{"$f":"I19","v":66322},{"$f":"H19+J19","v":4901.07},"Recommended as appraised."]
[null,"(b) Swacchh Vidyalaya","Covered under School Maintenance  grant"]
[10,"a. Project Management",null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Q386+'Annexure-IV-CONSOLIDATED'!Q395","v":31797.778924899008},0,31797.778924899008,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Z386+'Annexure-IV-CONSOLIDATED'!Z395","v":23618.294019315999},0,23618.294019315999,"Recommended as per entitlement"]
[null,"b. Finance","Covered Under Project Management and Overall allocation "]
["Sub Total",null,{"$f":"SUM(C7:C21)","v":95.98},6090672,136410.277544899,6090672,{"$f":"SUM(G7:G21)","v":136506.25754489901},95.98,753974,60993.876869316009,753974,{"$f":"SUM(L7:L21)","v":61089.856869316005},{"$f":"L23*60%","v":36653.914121589602},{"$f":"L23/100","v":610.89856869316009},{"$f":"L23*60%","v":36653.914121589602}]
["Category-2"]
[11,"Transport / Escort facility",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Q147","v":1578.66},{"$f":"D25","v":52622},{"$f":"C25+E25","v":1578.66},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!Z147","v":1578.66},{"$f":"I25","v":52622},{"$f":"H25+J25","v":1578.66},"Recommended as appraised."]
[12,"Special Training for Age appropriate addmission of OoSC"]
[null,"Residential (Fresh)"]
[null,"a. 6 months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Q154","v":52.5},{"$f":"D28","v":500},{"$f":"C28+E28","v":52.5},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y154","v":500},{"$f":"'Annexure-IV-CONSOLIDATED'!Z154","v":50},{"$f":"I28","v":500},{"$f":"H28+J28","v":50},"Recommended as appraised."]
[null,"Residential continuing from previous year "]
[null,"a. 12 months ",null,null,null,0,0,null,null,null,0,0]
[null,"Non Residential (Fresh)"]
[null,"a. 6 Months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!Q166","v":179.79999999999998},5800,179.79999999999998,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y166","v":5800},{"$f":"'Annexure-IV-CONSOLIDATED'!Z166","v":174},5800,174,"Recommended as appraised."]
[null,"b. 3 Months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!Q167","v":157.32500000000002},10150,157.32500000000002,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y167","v":10150},{"$f":"'Annexure-IV-CONSOLIDATED'!Z167","v":152.25},10150,152.25,"Recommended as appraised."]
[null,"NonResidential continuing from previous year"]
[null,"a. 12 Months",null,null,null,0,0,null,null,null,0,0]
[null,"Seasonal Hostel (Residential)"]
[null,"a. 6 Months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Q184","v":124.88000000000001},1400,124.88000000000001,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y184","v":1400},{"$f":"'Annexure-IV-CONSOLIDATED'!Z184","v":140},1400,140,"Recommended as appraised."]
[null,"Seasonal Hostel (Non Residential)"]
[null,"a. 3 months",null,null,null,0,0,null,null,null,0,0]
[13,"Teacher Training",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P281","v":270104},{"$f":"'Annexure-IV-CONSOLIDATED'!Q281","v":4490.9920000000002},270104,4490.9920000000002,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!Z281","v":4774.4080000000004},246002,4774.4080000000004,"Recommended as appraised."]
[14,"Academic Support through BRC/CRC"]
[null,"a)     BRC",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Q295","v":21572.67},301,21572.67,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!Z295","v":11580.252500000001},301,11580.252500000001,"Recommended as appraised."]
[null,"b)     CRC",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P304","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!Q304","v":4650.18},9894,4650.18,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!Z304","v":676.28},3074,676.28,"Recommended as appraised."]
[15,"Learning Enhancement Programme (LEP)",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P388+'Annexure-IV-CONSOLIDATED'!P389+'Annexure-IV-CONSOLIDATED'!P390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q388+'Annexure-IV-CONSOLIDATED'!Q389+'Annexure-IV-CONSOLIDATED'!Q390","v":14394.497751568659},0,14394.497751568659,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y388+'Annexure-IV-CONSOLIDATED'!Y389+'Annexure-IV-CONSOLIDATED'!Y390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z388+'Annexure-IV-CONSOLIDATED'!Z389+'Annexure-IV-CONSOLIDATED'!Z390","v":13167.283482417693},0,13167.283482417693,"Recommended as per entitlement within the overall ceiling of 2%"]
[16,"a. Innovation fund for CAL",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q309","v":23786.776000000013},33,23786.776000000013,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z309","v":1650},33,1650,"Recommended as appraised (Rs. 825 lakh for CAL and Rs. 825 lakh for RAA)"]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[17,"Library",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!Q313","v":1685.4249999999995},{"$f":"D47","v":9631},{"$f":"C47+E47","v":1685.4249999999995},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!Z313","v":341.5},{"$f":"I47","v":9631},{"$f":"H47+J47","v":341.5},"Recommended as appraised."]
[18,"Teacher Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!Q320","v":1234.1350000000002},{"$f":"D48","v":246827},{"$f":"C48+E48","v":1234.1350000000002},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!Z320","v":1234.1350000000002},{"$f":"I48","v":9631},{"$f":"H48+J48","v":1234.1350000000002},"Recommended as appraised."]
[19,"TLE for New Schools",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Q216","v":6.5},13,6.5,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!Z216","v":6.5},13,6.5,"Recommended as appraised."]
[20,"a. REMS",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P328","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!Q328+'Annexure-IV-CONSOLIDATED'!Q396","v":1666.5933232},104172,1666.5933232,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y328","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z328+'Annexure-IV-CONSOLIDATED'!Z396","v":1305.5980932},0,1305.5980932,"Recommended as appraised.  Provided in the State component only."]
[null,"b. ABEAS in School",null,null,null,{"$f":"D51","v":0},{"$f":"C51+E51","v":0},null,null,null,{"$f":"I51","v":0},{"$f":"H51+J51","v":0}]
[21,"a. Innovation",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Q341","v":1650},33,1650,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!Z341","v":1650},33,1650,"Rs. 50 lakh per district including all the activities of PBBB. "]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0,null,null,null,0,0]
[22,"Community Mobilization (0.5%)",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Q391","v":817.71299999999997},0,817.71299999999997,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z391","v":3291.8213180679882},0,3291.8213180679882,"Recommended as appraised within the overall ceiling of 0.5%"]
[23,"SMC/PRI Training",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Q345","v":813.93599999999981},406968,813.93599999999981,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!Z345","v":1220.9040000000002},406968,1220.9040000000002,"Recommended as appraised",{"$f":"L56+L23","v":104083.4492630017}]
["Total ",null,{"$f":"SUM(C25:C55)","v":0},1118448,78862.58307476867,1118448,78862.58307476867,0,746158,42993.592393685693,746158,42993.592393685693,{"$f":"L56*60%","v":25796.155436211415},{"$f":"M56*60%","v":15477.693261726849}]
["Category-3"]
[24,"Teacher Salary",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P256","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!Q256","v":651278.55099999998},{"$f":"D58","v":122063},{"$f":"C58+E58","v":651278.55099999998},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!Z256","v":547855.16999999993},{"$f":"I58","v":108677},{"$f":"H58+J58","v":547855.16999999993},"Recommended as appraised."]
[25,"New Schools (Building)",{"$f":"'Annexure-IV-CONSOLIDATED'!L348","v":807.17},{"$f":"'Annexure-IV-CONSOLIDATED'!P355+'Annexure-IV-CONSOLIDATED'!P372","v":120},{"$f":"'Annexure-IV-CONSOLIDATED'!Q355+'Annexure-IV-CONSOLIDATED'!Q372","v":4374},120,5181.17,{"$f":"'Annexure-IV-CONSOLIDATED'!U348","v":807.17},{"$f":"'Annexure-IV-CONSOLIDATED'!Y355+'Annexure-IV-CONSOLIDATED'!P372","v":58},{"$f":"'Annexure-IV-CONSOLIDATED'!Z355+'Annexure-IV-CONSOLIDATED'!Q372","v":2114.1000000000004},58,2921.2700000000004,"44 buildingless primary and includes reconstruction of 14 dialiapidated school buildings"]
[26,"Additional Classrooms (ACR)",{"$f":"'Annexure-IV-CONSOLIDATED'!L353","v":567.58000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!P353","v":11180},{"$f":"'Annexure-IV-CONSOLIDATED'!Q353","v":78260},11180,78827.58,{"$f":"'Annexure-IV-CONSOLIDATED'!U353","v":567.58000000000004},{"$f":"'Annexure-IV-CONSOLIDATED'!Y353","v":1334},{"$f":"'Annexure-IV-CONSOLIDATED'!Z353","v":9338},1334,9905.58,"Recommended as appraised.  21 ACR for upgradation of 7 PS to UPS."]
[27,"Block Resource Centers ",null,null,null,0,0,null,null,null,0,0]
[28,"HM Room",null,null,null,0,0,null,null,null,0,0]
[29,"Residential Schools (Building)",null,null,null,0,0,null,null,null,0,0]
[30,"Toilets & Drinking Water",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P357+'Annexure-IV-CONSOLIDATED'!P358+'Annexure-IV-CONSOLIDATED'!P359+'Annexure-IV-CONSOLIDATED'!P360+'Annexure-IV-CONSOLIDATED'!P361+'Annexure-IV-CONSOLIDATED'!P362+'Annexure-IV-CONSOLIDATED'!P368","v":40034},{"$f":"'Annexure-IV-CONSOLIDATED'!Q357+'Annexure-IV-CONSOLIDATED'!Q358+'Annexure-IV-CONSOLIDATED'!Q359+'Annexure-IV-CONSOLIDATED'!Q360+'Annexure-IV-CONSOLIDATED'!R361+'Annexure-IV-CONSOLIDATED'!Q362+'Annexure-IV-CONSOLIDATED'!Q368","v":26435.600000000002},40034,26435.600000000002,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y357+'Annexure-IV-CONSOLIDATED'!Y358+'Annexure-IV-CONSOLIDATED'!Y359+'Annexure-IV-CONSOLIDATED'!Y360+'Annexure-IV-CONSOLIDATED'!Y361+'Annexure-IV-CONSOLIDATED'!Y362+'Annexure-IV-CONSOLIDATED'!Y368","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z357+'Annexure-IV-CONSOLIDATED'!Z358+'Annexure-IV-CONSOLIDATED'!Z359+'Annexure-IV-CONSOLIDATED'!Z360+'Annexure-IV-CONSOLIDATED'!Z361+'Annexure-IV-CONSOLIDATED'!Z362+'Annexure-IV-CONSOLIDATED'!Z368","v":0},0,0]
[31,"Furniture",null,null,null,0,0,null,null,null,0,0]
[32,"Civil Works"]
[null,"a.  Boundary Walls",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P363","v":2258},{"$f":"'Annexure-IV-CONSOLIDATED'!Q363","v":22580},2258,22580,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y363","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z363","v":0},0,0]
[null,"b.  Ramps",null,null,null,0,0,null,null,null,0,0]
[null,"c.  Electrification",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P364","v":6424},{"$f":"'Annexure-IV-CONSOLIDATED'!Q364","v":3212},{"$f":"D69","v":6424},{"$f":"C69+E69","v":3212},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y364","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z364","v":0},{"$f":"I69","v":0},{"$f":"H69+J69","v":0}]
[null,"d.  Augumentation of training facility in BRC  & CFE",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P367","v":256},{"$f":"'Annexure-IV-CONSOLIDATED'!Q367","v":1664},{"$f":"D70","v":256},{"$f":"C70+E70","v":1664},null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y367","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!Z367","v":0},{"$f":"I70","v":0},{"$f":"H70+J70","v":0}]
[{"$f":"A19+1","v":10},"School and Social Mapping: ",null,null,null,{"$f":"D71","v":0},{"$f":"C71+E71","v":0},null,null,null,{"$f":"I71","v":0},{"$f":"H71+J71","v":0}]
[{"$f":"A71+1","v":11},"Opening new Primary Schools: "]
[{"$f":"A72+1","v":12},"Opening Upper Primary Schools/sessions/ Upgradation",null,{"$f":"'Annexure-IV-CONSOLIDATED'!P8","v":7},null,{"$f":"D73","v":7},null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!Y8","v":7},null,{"$f":"I73","v":7},null,"Recommended without teachers."]
[{"$f":"A73+1","v":13},"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[{"$f":"A74+1","v":14},"SIEMAT","One time grant"]
[{"$f":"A75+1","v":15},"NPEGEL","Activity Closed ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2017-1997","v":20}]
[null,"Total",{"$f":"SUM(C58:C76)","v":1374.75},182342,787804.15099999995,182342,789178.90099999995,1374.75,110076,559307.2699999999,110076,560682.0199999999,{"$f":"L77*60%","v":336409.21199999994},{"$f":"M77*60%","v":201845.52719999995}]
[null,"Grand Total",{"$f":"C23+C56+C77","v":1470.73},7391462,1003077.0116196676,7391462,1004547.7416196676,1470.73,1610208,663294.7392630016,1610208,664765.46926300158,{"$f":"L78*60%","v":398859.28155780095},{"$f":"L78/100","v":6647.6546926300161},null,11,97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,{"$f":"2017-1997","v":20}]
[null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!L495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!P495","v":7495627},{"$f":"'Annexure-IV-CONSOLIDATED'!Q495","v":1003077.0116196676},{"$f":"D80","v":7495627},{"$f":"C80+E80","v":1004547.7416196676},{"$f":"'Annexure-IV-CONSOLIDATED'!U495","v":1470.73},{"$f":"'Annexure-IV-CONSOLIDATED'!Y495","v":1951569},{"$f":"'Annexure-IV-CONSOLIDATED'!Z495","v":663294.7392630016},{"$f":"'Annexure-IV-CONSOLIDATED'!AA495","v":1847398},{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[null,null,null,null,{"$f":"E80-E78","v":0},{"$f":"F80-F78","v":104165},{"$f":"G80-G78","v":0},null,null,null,null,{"$f":"L80-L78","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L78-(L21+L44+L54)","v":624688.07044319995}]
[null,null,null,null,null,null,null,null,null,"Mgt.",null,{"$f":"L21","v":23618.294019315999}]
[null,null,null,null,null,null,null,null,null,"LEP",null,{"$f":"L44","v":13167.283482417693}]
[null,null,null,null,null,null,null,null,null,"CM",null,{"$f":"L54","v":3291.8213180679882}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L78","v":664765.46926300158}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L21/L78*100","v":3.5528761813547027},{"$f":"161+131+5","v":297}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L44/L78*100","v":1.9807411923810851}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L54/L78*100","v":0.49518536540676461},{"$f":"L88+L90","v":4.0480615467614669},null,{"$f":"3.5-2.41","v":1.0899999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L88:L90)","v":6.0288027391425523}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L78*1.09%","v":7245.9436149667172}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K88+K90","v":0},null,{"$f":"232+133+33","v":398}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M93-M88","v":101}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L78-L85","v":661473.64794493362}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L95*0.5%","v":3307.368239724668}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(b)Vedic Pathshala",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB518*0.5/100","v":0}]

{"sheet":"Pro-Rec-16-17","index":38,"n_rows":423,"n_cols":29,"rows_kept":423,"cut":false,"hidden":true,"merged":[[2,1,3,1],[2,2,3,2],[2,3,2,5],[2,6,2,8]]}
[]
[]
[null,"S. No.","Head","Outlay Approved",null,null,"Expenditure upto March 2017"]
[null,null,null,"Spill Over","Fresh","Total","Spill Over","Fresh ","Total"]
[null,1,"SSA",{"$f":"[31]CONSOLIDATED!$U$398","v":5109.3035129999989},{"$f":"[31]CONSOLIDATED!$Z$398","v":572569.8917851001},{"$f":"SUM(D5:E5)","v":577679.19529810012},null,{"$f":"'Annexure-IV-CONSOLIDATED'!F398","v":545901.2411176},{"$f":"SUM(G5:H5)","v":545901.2411176}]
[null,2,"KGBV",null,{"$f":"[31]CONSOLIDATED!$Z$494","v":8983.86},{"$f":"SUM(D6:E6)","v":8983.86},null,{"$f":"'Annexure-IV-CONSOLIDATED'!F494","v":7715.844000000001},{"$f":"SUM(G6:H6)","v":7715.844000000001}]
[null,null,"Total",{"$f":"SUM(D5:D6)","v":5109.3035129999989},581553.75178510009,{"$f":"SUM(F5:F6)","v":586663.05529810011},{"$f":"SUM(G5:G6)","v":0},553617.08511760004,553617.08511760004]
[]
[null,null,null,null,null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!F495","v":553617.08511760004}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended as not covered under SSA norms"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q11+Q35+Q43+Q66+Q74+Q96+Q101+Q115+Q126+Q132+Q136+Q144+Q145+Q155+Q161+Q182+Q190+Q199+Q201+Q227+Q242+Q252+Q258+Q262+Q269+Q273+Q277+Q280+Q283+Q289+Q294+Q302+Q310+Q353+Q374+Q377+Q382+Q395+Q419)","v":0},{"$f":"SUM(R11+R35+R43+R66+R74+R96+R101+R115+R126+R132+R136+R144+R145+R155+R161+R182+R190+R199+R201+R227+R242+R252+R258+R262+R269+R273+R277+R280+R283+R289+R294+R302+R310+R353+R374+R377+R382+R395+R419)","v":0},{"$f":"SUM(S11+S35+S43+S66+S74+S96+S101+S115+S126+S132+S136+S144+S145+S155+S161+S182+S190+S199+S201+S227+S242+S252+S258+S262+S269+S273+S277+S280+S283+S289+S294+S302+S310+S353+S374+S377+S382+S395+S419)","v":0}]

{"sheet":"Progress-2016-17","index":39,"n_rows":525,"n_cols":27,"rows_kept":525,"cut":false,"hidden":true,"merged":[[39,0,41,0],[0,0,0,10],[1,0,1,10],[2,0,3,0],[2,1,3,1],[2,3,2,4],[2,5,2,6],[2,7,2,8],[2,9,2,10],[4,0,4,10],[6,0,10,0],[20,0,20,1],[21,0,21,10],[23,0,37,0],[17,0,18,0],[18,2,18,10],[74,2,74,10],[43,0,44,0],[44,2,44,10],[48,0,49,0],[50,0,51,0],[54,0,54,1],[55,0,55,10],[72,2,72,10],[73,2,73,10],[64,0,68,0]]}
["Progress against AWP&B 2016-17 - SSA, Rajasthan"]
["Rs. in lakhs"]
["S.No.","Activities","Spill over","Fresh - 2016-17",null,"Total",null,"Achievement upto March 2017",null,"Progress in Percentage "]
[null,null,"Fin.","Phy.","Fin","Phy.","Fin","Phy.","Fin","Phy.","Fin"]
["Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!D149","v":8292.4994200000001},{"$f":"D6","v":380151},{"$f":"E6+C6","v":8292.4994200000001},{"$f":"'Annexure-IV-CONSOLIDATED'!E149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!F149","v":8292.4994200000001},{"$f":"H6/F6","v":1},{"$f":"I6/G6","v":1}]
[2,"Free Text Books ",null,null,null,{"$f":"D7","v":0},{"$f":"E7+C7","v":0}]
[null,"a.      Primary",null,null,null,0,0]
[null,"b.      Upper Primary ",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C203","v":495802},{"$f":"'Annexure-IV-CONSOLIDATED'!D203","v":1239.5050000000003},495802,1239.5050000000003,{"$f":"'Annexure-IV-CONSOLIDATED'!E203","v":495802},{"$f":"'Annexure-IV-CONSOLIDATED'!F203","v":1239.5050000000003},{"$f":"H9/F9","v":1},1]
[null,"c.      Large Print Book",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C202+'Annexure-IV-CONSOLIDATED'!C205","v":2793},{"$f":"'Annexure-IV-CONSOLIDATED'!D202+'Annexure-IV-CONSOLIDATED'!D205","v":5.5225000000000009},2793,5.5225000000000009,{"$f":"'Annexure-IV-CONSOLIDATED'!E202+'Annexure-IV-CONSOLIDATED'!E205","v":2793},{"$f":"'Annexure-IV-CONSOLIDATED'!F202+'Annexure-IV-CONSOLIDATED'!F205","v":5.5225000000000009},1,1]
[null,"d.      Braille Book",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C201+'Annexure-IV-CONSOLIDATED'!C204","v":1494},{"$f":"'Annexure-IV-CONSOLIDATED'!D201+'Annexure-IV-CONSOLIDATED'!D204","v":2.8540000000000001},1494,2.8540000000000001,{"$f":"'Annexure-IV-CONSOLIDATED'!E201+'Annexure-IV-CONSOLIDATED'!E204","v":1494},{"$f":"'Annexure-IV-CONSOLIDATED'!F201+'Annexure-IV-CONSOLIDATED'!F204","v":2.8540000000000001},1,1]
[3,"Free Uniform",null,null,null,0,0]
[4,"Residential School/ Hostel",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C143","v":1350},{"$f":"'Annexure-IV-CONSOLIDATED'!D143","v":541.79999999999995},1350,541.79999999999995,{"$f":"'Annexure-IV-CONSOLIDATED'!E143","v":1278},{"$f":"'Annexure-IV-CONSOLIDATED'!F143","v":387.74399999999997},{"$f":"H13/F13","v":0.94666666666666666},{"$f":"I13/G13","v":0.71565891472868215}]
[5,"KGBV",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!D494","v":8983.86},200,8983.86,{"$f":"'Annexure-IV-CONSOLIDATED'!E494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!F494","v":7715.844000000001},{"$f":"H14/F14","v":1},0.85885621547976043]
[6,"IE",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!D335","v":1527.8339999999998},69447,1527.8339999999998,{"$f":"'Annexure-IV-CONSOLIDATED'!E335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!F335","v":1202.2280000000003},1,0.78688391539918634]
[7,"School Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!D324","v":6046.68},106876,6046.68,{"$f":"'Annexure-IV-CONSOLIDATED'!E324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!F324","v":6046.68},1,1]
[8,"Repairs to School Buildings",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C371","v":989},{"$f":"'Annexure-IV-CONSOLIDATED'!D371","v":1191.6219999999998},989,1191.6219999999998,{"$f":"'Annexure-IV-CONSOLIDATED'!E371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F371","v":1191.6219999999998},{"$f":"H17/F17","v":0},{"$f":"I17/G17","v":1}]
[9,"(a) Maintenance Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!D331","v":5062.5750000000007},69060,5062.5750000000007,{"$f":"'Annexure-IV-CONSOLIDATED'!E331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!F331","v":5062.5750000000007},{"$f":"H18/F18","v":1},{"$f":"I18/G18","v":1}]
[null,"(b) Swacchh Vidyalaya","Covered under School Maintenance  grant"]
[10,"a. Project Management",null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!D386+'Annexure-IV-CONSOLIDATED'!D395","v":13930.137970000002},{"$f":"D20","v":0},{"$f":"E20+C20","v":13930.137970000002},null,{"$f":"'Annexure-IV-CONSOLIDATED'!F386+'Annexure-IV-CONSOLIDATED'!F395","v":12059.357274500002},null,{"$f":"I20/G20","v":0.86570264418565557}]
["Sub Total",null,{"$f":"SUM(C6:C20)","v":0},1128162,46824.889889999999,1128162,{"$f":"SUM(G6:G20)","v":46824.889889999999},1127101,43206.431194500001,{"$f":"H21/F21","v":0.99905953223030031},{"$f":"I21/G21","v":0.92272360481785642}]
["Category-2"]
[11,"Transport / Escort facility",null,null,null,{"$f":"D23","v":0},{"$f":"E23+C23","v":0}]
[12,"Special Training for Age appropriate addmission of OoSC",null,null,null,0,0]
[null,"Residential (Fresh)",null,null,null,0,0]
[null,"a. 6 months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C156","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!D156","v":70},700,70,{"$f":"'Annexure-IV-CONSOLIDATED'!E156","v":245},{"$f":"'Annexure-IV-CONSOLIDATED'!F156","v":5.75},{"$f":"H26/F26","v":0.35},{"$f":"I26/G26","v":8.2142857142857142E-2}]
[null,"Residential continuing from previous year ",null,null,null,0,0]
[null,"a. 12 months ",null,null,null,0,0]
[null,"Non Residential (Fresh)",null,null,null,0,0]
[null,"a. 9 months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C165","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!D165","v":39.599999999999994},1100,39.599999999999994,{"$f":"'Annexure-IV-CONSOLIDATED'!E165","v":127},{"$f":"'Annexure-IV-CONSOLIDATED'!F165","v":4.5698399999999992},{"$f":"H30/F30","v":0.11545454545454545},{"$f":"I30/G30","v":0.1154}]
[null,"b. 6 months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C166","v":7100},{"$f":"'Annexure-IV-CONSOLIDATED'!D166","v":170.4},7100,170.4,{"$f":"'Annexure-IV-CONSOLIDATED'!E166","v":2238},{"$f":"'Annexure-IV-CONSOLIDATED'!F166","v":53.710080000000012}]
[null,"b. 3 months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C167","v":10800},{"$f":"'Annexure-IV-CONSOLIDATED'!D167","v":129.6},10800,129.6,{"$f":"'Annexure-IV-CONSOLIDATED'!E167","v":4108},{"$f":"'Annexure-IV-CONSOLIDATED'!F167","v":49.299839999999996},{"$f":"H32/F32","v":0.38037037037037036},{"$f":"I32/G32","v":0.38039999999999996}]
[null,"NonResidential continuing from previous year",null,null,null,0,0]
[null,"a. 12 Months",null,null,null,0,0]
[null,"Seasonal Hostel (Residential)",null,null,null,0,0]
[null,"a. 6 Months",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C184","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!D184","v":82.5},1100,82.5,{"$f":"'Annexure-IV-CONSOLIDATED'!E184","v":672},{"$f":"'Annexure-IV-CONSOLIDATED'!F184","v":10.72},{"$f":"H36/F36","v":0.61090909090909096},{"$f":"I36/G36","v":0.12993939393939394}]
[null,"Seasonal Hostel (Non Residential)",null,null,null,0,0]
[null,"a. 3 months",null,null,null,0,0]
[13,"Teacher Training",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C281","v":207772},{"$f":"'Annexure-IV-CONSOLIDATED'!D281","v":2112.34},207772,2112.34,{"$f":"'Annexure-IV-CONSOLIDATED'!E281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F281","v":1549.9066},{"$f":"H39/F39","v":0},{"$f":"I39/G39","v":0.73373917077743167}]
[14,"Academic Support through BRC/CRC",null,null,null,0,0]
[null,"a)     BRC",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!D295","v":9600.0099999999984},301,9600.0099999999984,{"$f":"'Annexure-IV-CONSOLIDATED'!E295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!F295","v":9554.8599999999988},null,{"$f":"I41/G41","v":0.99529687989908344}]
[null,"b)     CRC",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!D304","v":676.28},3074,676.28,{"$f":"'Annexure-IV-CONSOLIDATED'!E304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!F304","v":676.28},{"$f":"H42/F42","v":1},{"$f":"I42/G42","v":1}]
[15,"Learning Enhancement Programme (LEP)",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C388+'Annexure-IV-CONSOLIDATED'!C389+'Annexure-IV-CONSOLIDATED'!C390","v":4129114},{"$f":"'Annexure-IV-CONSOLIDATED'!D388+'Annexure-IV-CONSOLIDATED'!D389+'Annexure-IV-CONSOLIDATED'!D390","v":1758.5834500000003},4129114,1758.5834500000003,{"$f":"'Annexure-IV-CONSOLIDATED'!E388+'Annexure-IV-CONSOLIDATED'!E389+'Annexure-IV-CONSOLIDATED'!E390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F388+'Annexure-IV-CONSOLIDATED'!F389+'Annexure-IV-CONSOLIDATED'!F390","v":1582.7251050000002},{"$f":"H43/F43","v":0},{"$f":"I43/G43","v":0.89999999999999991}]
[16,"a. Innovation fund for CAL",{"$f":"[32]CONSOLIDATED!$U$309","v":322.78775299999995},{"$f":"'Annexure-IV-CONSOLIDATED'!C309","v":33},{"$f":"[32]CONSOLIDATED!$Z$309","v":1321.5627165999999},33,1644.3504696,{"$f":"'Annexure-IV-CONSOLIDATED'!E309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F309","v":1644.3504696},{"$f":"H44/F44","v":1},{"$f":"I44/G44","v":1}]
[null,"b. Rashtriya Avishkar Abhiyan (RAA)","This acitvity is support under CAL "]
[17,"Library",null,null,null,{"$f":"D46","v":0},{"$f":"E46+C46","v":0}]
[18,"Teacher Grant",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!D320","v":1276.5050000000001},255301,1276.5050000000001,{"$f":"'Annexure-IV-CONSOLIDATED'!E320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!F320","v":1276.5050000000001},{"$f":"H47/F47","v":1},{"$f":"I47/G47","v":1}]
[19,"TLE for New Schools",null,null,null,0,0]
[20,"a. REMS",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C396","v":106126},{"$f":"'Annexure-IV-CONSOLIDATED'!D396","v":1387.02},106126,1387.02,null,{"$f":"'Annexure-IV-CONSOLIDATED'!F396","v":278.36},null,{"$f":"I49/G49","v":0.20068924745137057}]
[null,"b. ABEAS in School",null,null,null,0,0]
[21,"a. Innovation",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!D341","v":1650},33,1650,{"$f":"'Annexure-IV-CONSOLIDATED'!E341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!F341","v":1237.5},{"$f":"H51/F51","v":1},{"$f":"I51/G51","v":0.75}]
[null,"b. Pade Bharat Bade Bharat (PBBB)",null,null,null,0,0]
[22,"Community Mobilization (0.5%)",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C391","v":56881},{"$f":"'Annexure-IV-CONSOLIDATED'!D391","v":548.00072850000004},56881,548.00072850000004,{"$f":"'Annexure-IV-CONSOLIDATED'!E392","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F391","v":548.00072850000004},null,{"$f":"I53/G53","v":1}]
[23,"SMC/PRI Training",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!D345","v":845.5200000000001},422760,845.5200000000001,{"$f":"'Annexure-IV-CONSOLIDATED'!E345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!F345","v":845.5200000000001},{"$f":"H54/F54","v":1},{"$f":"I54/G54","v":1}]
["Total ",null,{"$f":"SUM(C23:C54)","v":322.78775299999995},5202195,21667.9218951,5202195,21990.709648100001,688892,19318.0576631,{"$f":"H55/F55","v":0.13242333284315563},{"$f":"I55/G55","v":0.87846449579079788}]
["Category-3"]
[24,"Teacher Salary",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!D256","v":507602.19},{"$f":"D57","v":108677},{"$f":"E57+C57","v":507602.19},{"$f":"'Annexure-IV-CONSOLIDATED'!E256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!F256","v":482222.08049999992},{"$f":"H57/F57","v":1},{"$f":"I57/G57","v":0.94999999999999984}]
[25,"New Schools (Building)",{"$f":"[32]CONSOLIDATED!$U$348","v":3186.9472999999994},null,null,0,3186.9472999999994,{"$f":"'Annexure-IV-CONSOLIDATED'!E348","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F348","v":2379.7772999999997}]
[26,"Additional Classrooms (ACR)",{"$f":"[32]CONSOLIDATED!$U$353","v":839.18695999999966},{"$f":"'Annexure-IV-CONSOLIDATED'!C353","v":715},{"$f":"[32]CONSOLIDATED!$Z$353","v":5005},715,5844.18696,{"$f":"'Annexure-IV-CONSOLIDATED'!E353","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F353","v":5276.6069599999973},{"$f":"H59/F59","v":0},{"$f":"I59/G59","v":0.90288127264155793}]
[27,"Block Resource Centers ",null,null,null,0,0]
[28,"HM Room",null,null,null,0,0]
[29,"Residential Schools (Building)",null,null,null,0,0]
[30,"Toilets & Drinking Water",{"$f":"[32]CONSOLIDATED!$U$358+[32]CONSOLIDATED!$U$359+[32]CONSOLIDATED!$U$360+[32]CONSOLIDATED!$U$361+[32]CONSOLIDATED!$U$362","v":755.61950000000024},{"$f":"'Annexure-IV-CONSOLIDATED'!C357+'Annexure-IV-CONSOLIDATED'!C358+'Annexure-IV-CONSOLIDATED'!C359+'Annexure-IV-CONSOLIDATED'!C360+'Annexure-IV-CONSOLIDATED'!C361+'Annexure-IV-CONSOLIDATED'!C362","v":275},{"$f":"[32]CONSOLIDATED!$Z$357+[32]CONSOLIDATED!$Z$358","v":453.74999999999994},275,1209.3695000000002,{"$f":"'Annexure-IV-CONSOLIDATED'!E357+'Annexure-IV-CONSOLIDATED'!E358+'Annexure-IV-CONSOLIDATED'!E359+'Annexure-IV-CONSOLIDATED'!E360+'Annexure-IV-CONSOLIDATED'!E361+'Annexure-IV-CONSOLIDATED'!E362","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!F357+'Annexure-IV-CONSOLIDATED'!F358+'Annexure-IV-CONSOLIDATED'!F359+'Annexure-IV-CONSOLIDATED'!F360+'Annexure-IV-CONSOLIDATED'!F361+'Annexure-IV-CONSOLIDATED'!F362","v":1209.3695000000002},{"$f":"H63/F63","v":0},{"$f":"I63/G63","v":1}]
[31,"Furniture",null,null,null,0,0]
[32,"Civil Works",null,null,null,0,0]
[null,"a.  Boundary Walls",null,null,null,0,0]
[null,"b.  Ramps",{"$f":"[32]CONSOLIDATED!$U$366","v":4.7620000000000164},null,null,0,4.7620000000000164,null,{"$f":"'Annexure-IV-CONSOLIDATED'!F366","v":4.7620000000000164},null,{"$f":"I67/G67","v":1}]
[null,"c.  Electrification",null,null,null,0,0]
[null,"d.  Augumentation of training facility in BRC  & CFE",null,null,null,0,0]
[{"$f":"A18+1","v":10},"School and Social Mapping: ",null,null,null,{"$f":"D70","v":0},{"$f":"C70+E70","v":0}]
[{"$f":"A70+1","v":11},"Opening new Primary Schools: ",null,{"$f":"'Annexure-IV-CONSOLIDATED'!C8","v":13},null,{"$f":"D71","v":13},{"$f":"C71+E71","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!E8","v":13},null,{"$f":"H71/F71","v":1}]
[{"$f":"A71+1","v":12},"Opening Upper Primary Schools/Sections: ",null,null,null,{"$f":"D72","v":0},{"$f":"C72+E72","v":0}]
[{"$f":"A72+1","v":13},"Conversion of EGS Centres into schools:","All EGS already converted in Schools"]
[{"$f":"A73+1","v":14},"SIEMAT","One time grant"]
[{"$f":"A74+1","v":15},"NPEGEL","Activity Closed "]
[null,"Total",{"$f":"SUM(C57:C75)","v":4786.5157599999993},109680,513060.94,109680,517847.45575999998,108690,491092.5962599999,{"$f":"H76/F76","v":0.99097374179431075},{"$f":"I76/G76","v":0.94833447726274089}]
[null,"Grand Total",{"$f":"C21+C55+C76","v":5109.3035129999989},6440037,581553.75178509997,{"$f":"F21+F55+F76","v":6440037},{"$f":"G21+G55+G76","v":586663.05529809999},1924683,553617.08511759993,{"$f":"H77/F77","v":0.29886210281089998},{"$f":"I77/G77","v":0.94367129499281577}]
[]
[null,null,{"$f":"[32]CONSOLIDATED!$U$495","v":5109.3035129999989},{"$f":"'Annexure-IV-CONSOLIDATED'!C495","v":6440339},{"$f":"[32]CONSOLIDATED!$Z$495","v":581553.75178510009},{"$f":"D79","v":6440339},{"$f":"E79+C79","v":586663.05529810011},{"$f":"'Annexure-IV-CONSOLIDATED'!E495","v":1924670},{"$f":"'Annexure-IV-CONSOLIDATED'!F495","v":553617.08511760004},null,{"$f":"#REF!+I79","v":{"$error":"#REF!"}}]
[null,null,{"$f":"C79-C77","v":0},{"$f":"D79-D77","v":302},{"$f":"E79-E77","v":0},null,null,null,{"$f":"I79-I77","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K77-(K20+K43+K53)","v":-1.8220313491928399}]
[null,null,null,null,null,null,null,null,"Mgt.",null,{"$f":"K20","v":0.86570264418565557}]
[null,null,null,null,null,null,null,null,"LEP",null,{"$f":"K43","v":0.89999999999999991}]
[null,null,null,null,null,null,null,null,"CM",null,{"$f":"K53","v":1}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K77","v":0.94367129499281577}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K20/K77*100","v":91.737732066147686}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K43/K77*100","v":95.372192073178581}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K53/K77*100","v":105.96910230353176}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K87:K89)","v":293.07902644285804}]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"J87+J89","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(b)Vedic Pathshala",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.06]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.6]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Z517*0.5/100","v":0}]

{"sheet":"Enty-rough","index":40,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,5,0,10],[1,5,1,7],[1,8,1,10]]}
[null,null,null,null,null,"School Grant"]
[null,null,null,null,null,"Primary",null,null,"Upper Primary"]
[null,"y23","y54",null,null,"Phy","zero enrollment","Total","Phy","zero enrollment","Total"]
["AJMER",0,0,0,null,1874,2,{"$f":"F4-G4","v":1872},1251,1,{"$f":"I4-J4","v":1250}]
["ALWAR",0,100,500,null,2831,3,{"$f":"F5-G5","v":2828},1973,3,{"$f":"I5-J5","v":1970}]
["BANSWARA",0,0,0,null,2951,5,2946,940,3,937]
["BARAN",0,0,0,null,1569,12,1557,792,3,789]
["BARMER",0,100,0,null,4812,2,4810,2167,12,2155]
["BHARATPUR",0,100,0,null,1749,5,1744,1186,6,1180]
["BHILWARA",0,0,0,null,2873,26,2847,1547,19,1528]
["BIKANER",0,0,50,null,2005,15,1990,940,5,935]
["BUNDI",0,0,0,null,1262,4,1258,696,5,691]
["CHITTORGARH",0,0,0,null,1805,5,1800,1067,2,1065]
["CHURU",0,0,0,null,1417,11,1406,1111,18,1093]
["DAUSA",0,0,0,null,1127,11,1116,611,7,604]
["DHOLPUR",0,0,0,null,2434,4,2430,825,3,822]
["DUNGARPUR",0,0,0,null,1544,10,1534,868,2,866]
["GANGANAGAR",0,0,0,null,1954,18,1936,1054,8,1046]
["HANUMANGARH",0,0,0,null,1106,18,1088,798,11,787]
["JAIPUR",0,100,0,null,3774,40,3734,2419,13,2406]
["JAISALMER",0,0,100,null,1196,0,1196,566,4,562]
["JALOR",0,100,0,null,1918,12,1906,942,2,940]
["JHALAWAR",0,0,0,null,1708,1,1707,991,6,985]
["JHUNJHUNU",0,0,0,null,1596,11,1585,1136,13,1123]
["JODHPUR",50,0,0,null,3522,32,3490,1631,6,1625]
["KARAULI",0,0,0,null,1401,12,1389,754,3,751]
["KOTA",0,0,50,null,1088,2,1086,859,4,855]
["NAGAUR",0,0,0,null,3062,23,3039,1868,25,1843]
["PALI",0,0,0,null,1788,3,1785,1257,5,1252]
["PRATAPGARH",0,0,0,null,1576,0,1576,528,0,528]
["RAJASAMAND",0,0,0,null,1724,4,1720,856,0,856]
["SAWAIMADHOPUR",0,0,0,null,1051,0,1051,746,2,744]
["SIKAR",0,0,0,null,1963,14,1949,1425,10,1415]
["SIROHI",0,0,0,null,920,9,911,490,5,485]
["TONK",0,0,0,null,1459,6,1453,1104,8,1096]
["UDAIPUR",0,100,0,null,4158,18,4140,1557,13,1544]
[null,50,600,700,null,{"$f":"SUM(F4:F36)","v":67217},{"$f":"SUM(G4:G36)","v":338},{"$f":"F37-G37","v":66879},{"$f":"SUM(I4:I36)","v":36955},{"$f":"SUM(J4:J36)","v":227},{"$f":"I37-J37","v":36728}]

{"sheet":"Entry","index":41,"n_rows":402,"n_cols":21,"rows_kept":402,"cut":false,"hidden":true,"merged":[[1,1,1,2]]}
[]
["Cell : ","y8",null,null,null,null,null,null,"Display Values"]
[]
["District Name","Values",null,null,null,null,null,null,{"$f":"B2","v":"y8"}]
[null,null,null,null,null,{"$f":"IFERROR(INDIRECT(CONCATENATE($A5,\"!\",B$2)),\"\")","v":""},null,null,null,null,null,3]
["AJMER",null,null,null,null,{"$f":"IF(LEN(B6)>0,IF(INDIRECT(CONCATENATE($A6,\"!\",B$2))=B6,\"ü\",\"û\"),\"\")","v":""},null,"AJMER",{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",I$4)),\"\")","v":0},"",{"$f":"I6*3","v":0},6,{"$f":"I6+L6","v":6},327,0,{"$f":"O6*3","v":0},{"$f":"N6+P6","v":327},{"$f":"IFERROR(INDIRECT(CONCATENATE($H6,\"!\",R$4)),\"\")","v":""},""]
["ALWAR",259.68351748509616,null,null,null,{"$f":"IF(LEN(B7)>0,IF(INDIRECT(CONCATENATE($A7,\"!\",B$2))=B7,\"ü\",\"û\"),\"\")","v":"û"},null,"ALWAR",0,"",{"$f":"I7*3","v":0},52,{"$f":"I7+L7","v":52},1341,0,{"$f":"O7*3","v":0},{"$f":"N7+P7","v":1341},"",""]
["BANSWARA",null,null,null,null,{"$f":"IF(LEN(B8)>0,IF(INDIRECT(CONCATENATE($A8,\"!\",B$2))=B8,\"ü\",\"û\"),\"\")","v":""},null,"BANSWARA",0,"",0,82,82,636,2,6,642,"",""]
["BARAN",null,null,null,null,"",null,"BARAN",0,"",0,19,19,729,0,0,729,"",""]
["BARMER",379.15614867821421,null,null,null,"û",null,"BARMER",1,"",3,108,109,1495,0,0,1495,"",""]
["BHARATPUR",null,null,null,null,"",null,"BHARATPUR",0,"",0,24,24,824,0,0,824,"",""]
["BHILWARA",297.79899697105287,null,null,null,"û",null,"BHILWARA",0,"",0,16,16,888,0,0,888,"",""]
["BIKANER",null,null,null,null,"",null,"BIKANER",0,"",0,15,15,224,1,3,227,"",""]
["BUNDI",null,null,null,null,{"$f":"IF(LEN(B14)>0,IF(INDIRECT(CONCATENATE($A14,\"!\",B$2))=B14,\"ü\",\"û\"),\"\")","v":""},null,"BUNDI",0,"",0,8,8,487,0,0,487,"",""]
["CHITTORGARH",null,null,null,null,"",null,"CHITTORGARH",0,"",0,14,14,379,0,0,379,"",""]
["CHURU",null,null,null,null,"",null,"CHURU",0,"",0,10,10,267,0,0,267,"",""]
["DAUSA",null,null,null,null,"",null,"DAUSA",0,"",0,10,10,583,0,0,583,"",""]
["DHOLPUR",null,null,null,null,"",null,"DHOLPUR",0,"",0,14,14,233,0,0,233,"",""]
["DUNGARPUR",null,null,null,null,"",null,"DUNGARPUR",1,"",3,13,14,295,1,3,298,"",""]
["GANGANAGAR",null,null,null,null,"",null,"GANGANAGAR",0,"",0,6,6,438,1,3,441,"",""]
["HANUMANGARH",null,null,null,null,"",null,"HANUMANGARH",0,"",0,1,1,188,2,6,194,"",""]
["JAIPUR",354.52460144685085,null,0,null,"û",null,"JAIPUR",0,"",0,42,42,835,0,0,835,"",""]
["JAISALMER",null,null,null,null,"",null,"JAISALMER",0,"",0,6,6,278,1,3,281,"",""]
["JALOR",null,null,null,null,"",null,"JALOR",0,"",0,6,6,455,0,0,455,"",""]
["JHALAWAR",null,null,null,null,"",null,"JHALAWAR",0,"",0,17,17,486,0,0,486,"",""]
["JHUNJHUNU",null,null,null,null,"",null,"JHUNJHUNU",0,"",0,3,3,199,1,3,202,"",""]
["JODHPUR",403.65873738142903,null,null,null,"û",null,"JODHPUR",1,"",3,31,32,1284,1,3,1287,"",""]
["KARAULI",null,null,null,null,"",null,"KARAULI",{"$f":"IFERROR(INDIRECT(CONCATENATE($H28,\"!\",I$4)),\"\")","v":0},null,0,9,9,359,1,3,362]
["KOTA",null,null,null,null,"",null,"KOTA",0,null,0,5,5,236,0,0,236]
["NAGAUR",313.68900384860734,null,null,null,"û",10.87074,"NAGAUR",0,null,0,48,48,1298,0,0,1298]
["PALI",null,null,null,null,"",null,"PALI",0,null,0,9,9,219,0,0,219]
["PRATAPGARH",null,null,null,null,"",null,"PRATAPGARH",0,null,0,20,20,588,0,0,588]
["RAJASAMAND",null,null,null,null,"",null,"RAJASAMAND",0,null,0,0,0,148,0,0,148]
["SAWAIMADHOPUR",null,null,null,null,"",null,"SAWAIMADHOPUR",0,null,0,4,4,158,0,0,158]
["SIKAR",null,null,null,null,"",null,"SIKAR",0,null,0,17,17,241,0,0,241]
["SIROHI",null,null,null,null,"",null,"SIROHI",0,null,0,6,6,392,1,3,395]
["TONK",null,null,null,null,"",null,"TONK",0,null,0,2,2,164,0,0,164]
["UDAIPUR",296.75497596984559,null,null,null,"û",null,"UDAIPUR",4,null,12,53,57,957,1,3,960]
["CONSOLIDATED",0,null,null,null,{"$error":"#REF!"},null,null,{"$f":"SUM(I6:I38)","v":7}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Academic Support through Block Resource Centre/ BRC"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U395:U399)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U394,U400)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U193,U217,U320,U339,U354,U387,U401)","v":0}]

{"sheet":"Mg.cost","index":42,"n_rows":46,"n_cols":20,"rows_kept":46,"cut":false,"hidden":true,"merged":[[1,0,2,0],[0,0,0,13],[1,5,1,9],[1,3,1,4],[1,10,1,11],[1,12,1,13],[1,2,2,2],[1,1,2,1]]}
["SSA, Rajasthan - 2017-18"]
["S.No.","Districts","Total Outlay","Mgt.Cost",null,"LEP",null,null,null,null,"CM",null,"Total"]
[null,null,null,"Mgt.Cost","%","Class I & II","Class III to V","Class VI to VIII","Total","%","CM-z391","%","Total","%"]
[1,"AJMER",{"$f":"AJMER!$AB$495","v":14768.06944884276},{"$f":"AJMER!$Z$383","v":554.46893742564532},{"$f":"D4/C4*100","v":3.7545119851064492},{"$f":"AJMER!$Z$388","v":92.312559412079764},{"$f":"AJMER!$Z$389","v":101.97389220823516},{"$f":"AJMER!$Z$390","v":103.90048487539696},{"$f":"SUM(F4:H4)","v":298.18693649571185},{"$f":"I4/C4*100","v":2.0191328157593276},{"$f":"AJMER!$Z$391","v":73.990214921404359},{"$f":"K4/C4*100","v":0.50101480885981542},{"$f":"D4+I4+K4","v":926.64608884276151},{"$f":"M4/C4*100","v":6.2746596097255924},{"$f":"H4","v":103.90048487539696},null,{"$f":"C4*0.5%","v":73.840347244213802},null,{"$f":"C4*3.5%","v":516.88243070949659},{"$f":"D4-S4","v":37.586506716148733}]
[2,"ALWAR",{"$f":"ALWAR!$AB$495","v":28114.791711487949},{"$f":"ALWAR!$Z$383","v":772.05216969277376},{"$f":"D5/C5*100","v":2.7460710988561456},{"$f":"ALWAR!$Z$388","v":153.94407145669373},{"$f":"ALWAR!$Z$389","v":164.58974463523435},{"$f":"ALWAR!$Z$390","v":241.39351748509614},{"$f":"SUM(F5:H5)","v":559.92733357702423},{"$f":"I5/C5*100","v":1.9915756066164736},{"$f":"ALWAR!$Z$391","v":140.3918182181466},{"$f":"K5/C5*100","v":0.49935215476194073},{"$f":"D5+I5+K5","v":1472.3713214879447},{"$f":"M5/C5*100","v":5.2369988602345607},{"$f":"H5+18.29","v":259.68351748509616},{"$f":"(F5+G5+O5)/C5*100","v":2.0566303300790936},140.57395855743974]
[3,"BANSWARA",{"$f":"BANSWARA!$AB$495","v":22624.926351351289},{"$f":"BANSWARA!$Z$383","v":616.61374034049663},2.7253734697954894,{"$f":"BANSWARA!$Z$388","v":123.74355917247327},{"$f":"BANSWARA!$Z$389","v":147.63360289281647},{"$f":"BANSWARA!$Z$390","v":180.79874371311567},452.17590577840542,1.9985740450881022,{"$f":"BANSWARA!$Z$391","v":113.07905523239207},0.49979855614265173,1181.868701351294,5.2237460710262429,{"$f":"H6","v":180.79874371311567},null,113.12463175675644]
[4,"BARAN",{"$f":"BARAN!$AB$495","v":15439.774484123642},{"$f":"BARAN!$Z$383","v":472.22504415279411},3.0584970307589145,{"$f":"BARAN!$Z$388","v":97.927885874973114},{"$f":"BARAN!$Z$389","v":93.201950426265867},{"$f":"BARAN!$Z$390","v":119.11764265227606},310.24747895351504,2.0094042129471208,{"$f":"BARAN!$Z$391","v":77.332031017329143},0.50086243874123848,859.80455412363835,5.5687636824472744,119.11764265227606,null,77.198872420618216]
[5,"BARMER",{"$f":"BARMER!$AB$495","v":40789.301383143989},{"$f":"BARMER!$Z$383","v":810.9332915990509},1.9881029193948532,{"$f":"BARMER!$Z$388","v":202.17771454779037},{"$f":"BARMER!$Z$389","v":245.32916805274235},{"$f":"BARMER!$Z$390","v":360.86614867821419},808.37303127874691,1.9818261256438281,{"$f":"BARMER!$Z$391","v":203.44908026618657},0.49878049725622681,1822.7554031439845,4.4687095422949081,{"$f":"H8+18.29","v":379.15614867821421},{"$f":"(F8+G8+O8)/C8*100","v":2.0266663150557465},203.94650691571997]
[6,"BHARATPUR",{"$f":"BHARATPUR!$AB$495","v":15614.772493145416},{"$f":"BHARATPUR!$Z$383","v":610.15953172307104},3.9075787494881484,{"$f":"BHARATPUR!$Z$388","v":100.37708438614685},{"$f":"BHARATPUR!$Z$389","v":102.08665909005352},{"$f":"BHARATPUR!$Z$390","v":112.0526600680096},314.51640354420999,2.0142234136442054,{"$f":"BHARATPUR!$Z$391","v":78.202667878133994},0.50082489458276425,1002.878603145415,6.4226270577151174,{"$f":"H9","v":112.0526600680096},null,78.073862465727075,null,{"$f":"C9*3.5%","v":546.51703726008964},{"$f":"D9-S9","v":63.642494462981404}]
[7,"BHILWARA",{"$f":"BHILWARA!$AB$495","v":31174.673976158436},{"$f":"BHILWARA!$Z$383","v":658.08796108192246},2.1109698262930054,{"$f":"BHILWARA!$Z$388","v":163.15081495051857},{"$f":"BHILWARA!$Z$389","v":176.46990008768176},{"$f":"BHILWARA!$Z$390","v":279.50899697105285},619.12971200925313,1.9860022032074727,{"$f":"BHILWARA!$Z$391","v":155.61511306725347},0.49917158134921885,1432.8327861584291,4.5961436108496967,{"$f":"H10+18.29","v":297.79899697105287},{"$f":"(F10+G10+O10)/C10*100","v":2.0446716218964629},155.87336988079218]
[8,"BIKANER",{"$f":"BIKANER!$AB$495","v":18358.250285753846},{"$f":"BIKANER!$Z$383","v":506.74596591879413},2.7603173397850078,{"$f":"BIKANER!$Z$388","v":112.80243577302814},{"$f":"BIKANER!$Z$389","v":116.23299374893395},{"$f":"BIKANER!$Z$390","v":139.08986918814256},368.12529871010463,2.0052308525054423,{"$f":"BIKANER!$Z$391","v":91.851811124942088},0.50032987727713818,966.72307575384082,5.265878069567588,{"$f":"H11","v":139.08986918814256},null,91.791251428769229]
[9,"BUNDI",{"$f":"BUNDI!$AB$495","v":11962.813037280894},{"$f":"BUNDI!$Z$383","v":414.28812480194267},3.4631329897980998,{"$f":"BUNDI!$Z$388","v":85.316600832877796},{"$f":"BUNDI!$Z$389","v":76.480757265635773},{"$f":"BUNDI!$Z$390","v":80.51331901903977},242.31067711755333,2.0255325930649977,{"$f":"BUNDI!$Z$391","v":60.033715361395075},0.50183610806510215,716.63251728089108,5.9905016909281992,80.51331901903977,null,59.81406518640447]
[10,"CHITTORGARH",{"$f":"CHITTORGARH!$AB$495","v":19734.40644776625},{"$f":"CHITTORGARH!$Z$383","v":588.5967603564967},2.9825916574406035,{"$f":"CHITTORGARH!$Z$388","v":115.2223060719457},{"$f":"CHITTORGARH!$Z$389","v":115.45257605904629},{"$f":"CHITTORGARH!$Z$390","v":163.80604608410118},394.48092821509317,1.9989500533457629,{"$f":"CHITTORGARH!$Z$391","v":98.698359194655552},0.50013340637274284,1081.7760477662455,5.4816751171591092,163.80604608410118,null,98.67203223883125]
[11,"CHURU",{"$f":"CHURU!$AB$495","v":15338.92260531536},{"$f":"CHURU!$Z$383","v":490.73505021479411},3.1992797854312203,{"$f":"CHURU!$Z$388","v":94.496150540484308},{"$f":"CHURU!$Z$389","v":95.535752668509247},{"$f":"CHURU!$Z$390","v":118.6768415150791},308.70874472407263,2.012584277706027,{"$f":"CHURU!$Z$391","v":76.830280376491928},0.50088446466160608,876.27407531535869,5.712748527798853,118.6768415150791,null,76.694613026576803]
[12,"DAUSA",{"$f":"DAUSA!$AB$495","v":14412.18074020431},{"$f":"DAUSA!$Z$383","v":458.26628732536835},3.1797151006230853,{"$f":"DAUSA!$Z$388","v":92.074449286659558},{"$f":"DAUSA!$Z$389","v":89.419196776736669},{"$f":"DAUSA!$Z$390","v":108.7532524843852},290.24689854778143,2.013899934921763,{"$f":"DAUSA!$Z$391","v":72.219624331163303},0.50110129502955081,820.73281020431307,5.6947163305743977,108.7532524843852,null,72.060903701021559]
[13,"DHOLPUR",{"$f":"DHOLPUR!$AB$495","v":14126.620749542872},{"$f":"DHOLPUR!$Z$383","v":408.28448623394269},2.8901780084041295,{"$f":"DHOLPUR!$Z$388","v":85.878147985035596},{"$f":"DHOLPUR!$Z$389","v":92.740240521731849},{"$f":"DHOLPUR!$Z$390","v":106.874656941952},285.49304544871944,2.0209578108618635,{"$f":"DHOLPUR!$Z$391","v":70.798927860210881},0.50117384132721121,764.57645954287295,5.4123096605932046,106.874656941952,null,70.633103747714358]
[14,"DUNGARPUR",{"$f":"DUNGARPUR!$AB$495","v":16827.802468210029},{"$f":"DUNGARPUR!$Z$383","v":570.63436496107101},3.3910212937136364,{"$f":"DUNGARPUR!$Z$388","v":102.29920200884928},{"$f":"DUNGARPUR!$Z$389","v":112.24498488386291},{"$f":"DUNGARPUR!$Z$390","v":123.30612347779088},337.85031037050305,2.0076912063161396,{"$f":"DUNGARPUR!$Z$391","v":84.237642878455446},0.50058611656270402,992.72231821002947,5.8992986165924801,123.30612347779088,null,84.139012341050147]
[15,"GANGANAGAR",{"$f":"GANGANAGAR!$AB$495","v":15985.017629156919},{"$f":"GANGANAGAR!$Z$383","v":572.68531098164544},3.5826379693010697,{"$f":"GANGANAGAR!$Z$388","v":107.26776935495714},{"$f":"GANGANAGAR!$Z$389","v":98.993209392929046},{"$f":"GANGANAGAR!$Z$390","v":115.34446594720632},321.6054446950925,2.0119179856797857,{"$f":"GANGANAGAR!$Z$391","v":80.044683480181263},0.50074817142633943,974.33543915691916,6.0953041264071945,115.34446594720632,null,79.925088145784599,null,{"$f":"C18*3.5%","v":559.47561702049222},{"$f":"D18-S18","v":13.209693961153221}]
[16,"HANUMANGARH",{"$f":"HANUMANGARH!$AB$495","v":12356.731703563926},{"$f":"HANUMANGARH!$Z$383","v":489.2341405727941},3.9592519471122718,{"$f":"HANUMANGARH!$Z$388","v":84.603077506805917},{"$f":"HANUMANGARH!$Z$389","v":77.718468167139534},{"$f":"HANUMANGARH!$Z$390","v":87.715357596171785},250.03690327011725,2.0234873530352826,{"$f":"HANUMANGARH!$Z$391","v":61.993509721012153},0.50169827433521108,801.26455356392353,6.4844375744827651,87.715357596171785,null,61.783658517819632,null,{"$f":"C19*3.5%","v":432.48560962473744},{"$f":"D19-S19","v":56.748530948056668}]
[17,"JAIPUR",{"$f":"JAIPUR!$AB$495","v":36826.310192905948},{"$f":"JAIPUR!$Z$383","v":873.3717270199021},2.3715971609562567,{"$f":"JAIPUR!$Z$388","v":191.02653663717484},{"$f":"JAIPUR!$Z$389","v":203.00672161662155},{"$f":"JAIPUR!$Z$390","v":336.23460144685083},730.26785970064725,1.9830057800396268,{"$f":"JAIPUR!$Z$391","v":183.7327061854003},0.498916956987979,1787.3722929059495,4.8535198979838619,{"$f":"H20+18.29","v":354.52460144685085},{"$f":"(F20+G20+O20)/C20*100","v":2.0326713585463851},184.13155096452974]
[18,"JAISALMER",{"$f":"JAISALMER!$AB$495","v":10714.210933800707},{"$f":"JAISALMER!$Z$383","v":351.84968938109137},3.2839533546151491,{"$f":"JAISALMER!$Z$388","v":77.092817274891459},{"$f":"JAISALMER!$Z$389","v":72.068076285232038},{"$f":"JAISALMER!$Z$390","v":68.528346261676546},217.68923982180004,2.0317804191724833,{"$f":"JAISALMER!$Z$391","v":53.821764597812056},0.50233997566743438,623.36069380070342,5.8180737494550661,{"$f":"H21","v":68.528346261676546},null,53.571054669003537]
[19,"JALOR",{"$f":"JALOR!$AB$495","v":19179.449824169067},{"$f":"JALOR!$Z$383","v":519.20381310421976},2.7070839771949187,{"$f":"JALOR!$Z$388","v":109.85192036122027},{"$f":"JALOR!$Z$389","v":120.06818733237911},{"$f":"JALOR!$Z$390","v":154.15570240344243},384.07581009704182,2.0025382042661466,{"$f":"JALOR!$Z$391","v":95.93738096780389},0.50020924399462174,999.21700416906538,5.2098314254556861,154.15570240344243,null,95.897249120845345]
[20,"JHALAWAR",{"$f":"JHALAWAR!$AB$495","v":19510.077342165452},{"$f":"JHALAWAR!$Z$383","v":520.99714239621972},2.6704001899071583,{"$f":"JHALAWAR!$Z$388","v":112.8484499561431},{"$f":"JHALAWAR!$Z$389","v":114.91452081996196},{"$f":"JHALAWAR!$Z$390","v":162.39959500046649},390.16256577657157,1.9998002003474724,{"$f":"JHALAWAR!$Z$391","v":97.582293992661533},0.50016354256969209,1008.7420021654528,5.1703639328243236,162.39959500046649,null,97.550386710827269]
[21,"JHUNJHUNU",{"$f":"JHUNJHUNU!$AB$495","v":15599.5031630992},{"$f":"JHUNJHUNU!$Z$383","v":534.71199988221974},3.4277501936541608,{"$f":"JHUNJHUNU!$Z$388","v":102.2665500744671},{"$f":"JHUNJHUNU!$Z$389","v":90.343120114139879},{"$f":"JHUNJHUNU!$Z$390","v":120.86175196638901},313.47142215499599,2.009496192779499,{"$f":"JHUNJHUNU!$Z$391","v":78.126701061983667},0.50082813692934303,926.31012309919936,5.938074523363003,120.86175196638901,null,77.997515815496001]
[22,"JODHPUR",{"$f":"JODHPUR!$AB$495","v":41097.649134435829},{"$f":"JODHPUR!$Z$383","v":799.42631767705097},1.9451874608740323,{"$f":"JODHPUR!$Z$388","v":201.24337708538172},{"$f":"JODHPUR!$Z$389","v":226.38222361137798},{"$f":"JODHPUR!$Z$390","v":385.36873738142901},812.99433807818878,1.97820156432495,{"$f":"JODHPUR!$Z$391","v":204.98314868057386},0.4987709832502753,1817.4038044358135,4.4221600084492572,{"$f":"H25+18.29","v":403.65873738142903},{"$f":"(F25+G25+O25)/C25*100","v":2.0227053264262098},205.48824567217915]
[23,"KARAULI",{"$f":"KARAULI!$AB$495","v":14074.437746495298},{"$f":"KARAULI!$Z$383","v":456.7641648273684},3.2453457328418547,{"$f":"KARAULI!$Z$388","v":91.697383389291403},{"$f":"KARAULI!$Z$389","v":89.52094876473025},{"$f":"KARAULI!$Z$390","v":102.40827858428045},283.62661073830213,2.0151896356138881,{"$f":"KARAULI!$Z$391","v":70.539310929625941},0.50118741650756926,810.93008649529645,5.7617227849633119,{"$f":"H26","v":102.40827858428045},null,70.372188732476488]
[24,"KOTA",{"$f":"KOTA!$AB$495","v":13982.941562634378},{"$f":"KOTA!$Z$383","v":418.74233341936838},2.9946655468999728,{"$f":"KOTA!$Z$388","v":88.087099464116463},{"$f":"KOTA!$Z$389","v":83.442765768845746},{"$f":"KOTA!$Z$390","v":110.02701794725238},281.55688318021458,2.0135740532063657,{"$f":"KOTA!$Z$391","v":70.084106034795496},0.50121146341679834,770.38332263437837,5.5094510635231364,110.02701794725238,null,69.914707813171887]
[25,"NAGAUR",{"$f":"NAGAUR!$AB$495","v":32837.612591489531},{"$f":"NAGAUR!$Z$383","v":740.53852506277383},2.255153364147727,{"$f":"NAGAUR!$Z$388","v":172.07633701916916},{"$f":"NAGAUR!$Z$389","v":184.2040960472915},{"$f":"NAGAUR!$Z$390","v":295.39900384860732},651.67943691506798,1.9845518156943072,{"$f":"NAGAUR!$Z$391","v":163.88843951168678},0.49908756020272149,1556.1064014895285,4.7387927400447563,{"$f":"H28+18.29","v":313.68900384860734},{"$f":"(F28+G28+O28)/C28*100","v":2.0402501401356528},164.18806295744767]
[26,"PALI",{"$f":"PALI!$AB$495","v":21575.825903994439},{"$f":"PALI!$Z$383","v":585.64346138107112},2.7143501434753792,{"$f":"PALI!$Z$388","v":119.2379678328309},{"$f":"PALI!$Z$389","v":124.30077073242975},{"$f":"PALI!$Z$390","v":187.1587140264447},430.69745259170531,1.9962037815292539,{"$f":"PALI!$Z$391","v":107.85965002166148},0.49990971609431128,1124.200563994438,5.2104636410989444,{"$f":"H29","v":187.1587140264447},null,107.8791295199722]
[27,"PRATAPGARH",{"$f":"PRATAPGARH!$AB$495","v":13085.145468537938},{"$f":"PRATAPGARH!$Z$383","v":403.28266694994272},3.0819884113600406,{"$f":"PRATAPGARH!$Z$388","v":87.753643879753454},{"$f":"PRATAPGARH!$Z$389","v":86.763797296569706},{"$f":"PRATAPGARH!$Z$390","v":89.786261611184415},264.30370278750758,2.0198759228393923,{"$f":"PRATAPGARH!$Z$391","v":65.61745880048484},0.50146526042263839,733.20382853793512,5.6033295946220711,89.786261611184415,null,65.425727342689683]
[28,"RAJASAMAND",{"$f":"RAJASAMAND!$AB$495","v":17920.933209138781},{"$f":"RAJASAMAND!$Z$383","v":467.2207991567941},2.6071231542704196,{"$f":"RAJASAMAND!$Z$388","v":107.29895412146013},{"$f":"RAJASAMAND!$Z$389","v":107.91051044907377},{"$f":"RAJASAMAND!$Z$390","v":143.90943113533956},359.11889570587346,2.0039073385014388,{"$f":"RAJASAMAND!$Z$391","v":89.676104276110934},0.50039863008016006,916.01579913877845,5.1114291228520177,143.90943113533956,null,89.604666045693904]
[29,"SAWAIMADHOPUR",{"$f":"SAWAIMADHOPUR!$AB$495","v":11524.058734381222},{"$f":"SAWAIMADHOPUR!$Z$383","v":443.25597804936842},3.8463529930383404,{"$f":"SAWAIMADHOPUR!$Z$388","v":80.057657624534713},{"$f":"SAWAIMADHOPUR!$Z$389","v":73.721985475813554},{"$f":"SAWAIMADHOPUR!$Z$390","v":79.733585098464602},233.51322819881287,2.0263106391686683,{"$f":"SAWAIMADHOPUR!$Z$391","v":57.8508581330385},0.50200072271798224,734.62006438121978,6.37466435492499,79.733585098464602,null,57.620293671906111,null,{"$f":"C32*3.5%","v":403.34205570334279},{"$f":"D32-S32","v":39.913922346025629}]
[30,"SIKAR",{"$f":"SIKAR!$AB$495","v":21153.862795966776},{"$f":"SIKAR!$Z$383","v":576.18743347964539},2.7237929972274477,{"$f":"SIKAR!$Z$388","v":121.57604857457046},{"$f":"SIKAR!$Z$389","v":119.97286683452064},{"$f":"SIKAR!$Z$390","v":180.81827600179102},422.36719141088213,1.9966433340553349,{"$f":"SIKAR!$Z$391","v":105.76033107625021},0.49995753539828491,1104.3149559667777,5.2203938666810679,180.81827600179102,null,105.76931397983388]
[31,"SIROHI",{"$f":"SIROHI!$AB$495","v":10922.492590903519},{"$f":"SIROHI!$Z$383","v":401.78175730794271},3.6784804747091795,{"$f":"SIROHI!$Z$388","v":74.274268098506923},{"$f":"SIROHI!$Z$389","v":71.59061734202055},{"$f":"SIROHI!$Z$390","v":75.952526407473542},221.81741184800103,2.0308314242550756,{"$f":"SIROHI!$Z$391","v":54.857991747577287},0.50224791906257893,678.45716090352107,6.2115598180268341,75.952526407473542,null,54.612462954517596,null,{"$f":"C34*3.5%","v":382.28724068162319},{"$f":"D34-S34","v":19.494516626319523}]
[32,"TONK",{"$f":"TONK!$AB$495","v":17774.905291050662},{"$f":"TONK!$Z$383","v":458.26507446936841},2.5781576158388675,{"$f":"TONK!$Z$388","v":108.32842440500117},{"$f":"TONK!$Z$389","v":100.37332823389046},{"$f":"TONK!$Z$390","v":147.13650672145226},355.8382593603439,2.0019136728649798,{"$f":"TONK!$Z$391","v":88.94959722094616},0.50042234129782193,903.05293105065846,5.0804936300016683,147.13650672145226,null,88.874526455253303]
[33,"UDAIPUR",{"$f":"UDAIPUR!$AB$495","v":32816.809169585111},{"$f":"UDAIPUR!$Z$383","v":838.44996836905091},2.5549405612113358,{"$f":"UDAIPUR!$Z$388","v":172.32363277863539},{"$f":"UDAIPUR!$Z$389","v":201.89951256735336},{"$f":"UDAIPUR!$Z$390","v":278.46497596984557},652.68812131583434,1.9888835564206866,{"$f":"UDAIPUR!$Z$391","v":163.78493990022204},0.4990885587134391,1654.9230295851073,5.0429126763454617,{"$f":"H36+18.29","v":296.75497596984559},{"$f":"(F36+G36+O36)/C36*100","v":2.0446171894667398},164.08404584792555]
[null,"State",{"$f":"'Annexure-IV-CONSOLIDATED'!AB397","v":6540.1880932000004},{"$f":"'Annexure-IV-CONSOLIDATED'!Z395","v":5234.59},null,{"$f":"'Annexure-IV-CONSOLIDATED'!AF397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AG397","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AH397","v":0},0,0,{"$f":"'Annexure-IV-CONSOLIDATED'!AJ397","v":0},{"$f":"K37/C37*100","v":0},5234.59]
[null,"Total",{"$f":"SUM(C4:C37)","v":664765.46926300181},{"$f":"SUM(D4:D37)","v":23618.294019315999},3.5528761813547014,{"$f":"SUM(F4:F37)","v":3830.6348977384673},{"$f":"SUM(G4:G37)","v":3976.5871461698061},{"$f":"SUM(H4:H37)","v":5360.0614385094195},{"$f":"SUM(I4:I37)","v":13167.283482417695},1.9807411923810847,{"$f":"SUM(K4:K37)","v":3291.8213180679882},0.49518536540676444,{"$f":"SUM(M4:M37)","v":40077.398819801689},6.0288027391425514,{"$f":"SUM(AJMER:UDAIPUR!AB495)","v":658225.28116980183},null,{"$f":"C38*0.5%","v":3323.827346315009},null,{"$f":"SUM(S4:S37)","v":2840.9899909997816},230.59566506068518]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I32*0.3/100","v":0.70053968459643856},null,{"$f":"'Annexure-IV-CONSOLIDATED'!AB397","v":6540.1880932000004}]
[null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$495","v":664765.46926300158},{"$f":"'Annexure-IV-CONSOLIDATED'!$Z$383+'Annexure-IV-CONSOLIDATED'!Z395","v":23618.294019315999},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$Z$388","v":3830.6348977384673},{"$f":"'Annexure-IV-CONSOLIDATED'!$Z$389","v":3976.5871461698061},{"$f":"'Annexure-IV-CONSOLIDATED'!$Z$390","v":5360.0614385094195},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$495","v":664765.46926300158},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$Z$391","v":3291.8213180679882},null,null,null,{"$f":"SUM(O38:O39)","v":664765.46926300181}]
[null,null,{"$f":"C38-C40","v":0},null,null,{"$f":"[33]Sheet1!O39","v":3830.6348977384673},{"$f":"[33]Sheet1!P39","v":3976.5871461698061},{"$f":"[33]Sheet1!Q39","v":5360.0614385094195}]
[]
[null,null,664904.36]
[null,null,{"$f":"C43-C38","v":138.89073699817527},null,{"$f":"C38*2%","v":13295.309385260036}]
[null,null,null,null,{"$f":"E44-I38","v":128.02590284234066}]
[null,null,null,null,{"$f":"E45/7","v":18.28941469176295}]

{"sheet":"categorywise-2017-18","index":43,"n_rows":40,"n_cols":18,"rows_kept":40,"cut":false,"hidden":true,"merged":[[0,0,0,16],[1,2,1,3],[1,5,1,6],[1,8,1,9],[1,11,1,12],[1,14,1,15]]}
["Categorywise Outlay-2017-18-SSA, Rajasthan"]
["SNo.","Category","Outlay approved by PAB (including spillover)-2015-16",null,"% ","Outlay approved by PAB (including spillover)-2016-17",null,"% ","Anticipated  Achievement upto Mar-17",null,"% against outlay-2016-17","Proposed Outlay             2017-18",null,"% ","Recommended Outlay    2017-18",null,"% "]
[null,null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin.",null,"Phy.","Fin."]
[null,"Category-1"]
[1,"Reimbursement under Section 12(1)(c) ",13033,1303.2999999999997,{"$f":"D5/$D$37*100","v":0.66036758950523233},{"$f":"'Annexure-IV-CONSOLIDATED'!$C$149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$149","v":8292.4994200000001},{"$f":"G5/$G$37*100","v":1.4135029204773},{"$f":"'Annexure-IV-CONSOLIDATED'!$E$149","v":380151},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$149","v":8292.4994200000001},{"$f":"J5/G5","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!$R$149","v":600666},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$149","v":26762.030000000002},{"$f":"M5/$M$37*100","v":2.6640874187672399},{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$149","v":12453.412350000002},{"$f":"P5/$P$37*100","v":1.87335427693117}]
[2,"Textbooks",785519,1954.8015,0.99047614096233616,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$206","v":500089},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$206","v":1247.8815000000004},{"$f":"G6/$G$37*100","v":0.21270838324153832},{"$f":"'Annexure-IV-CONSOLIDATED'!$E$206","v":500089},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$206","v":1247.8815000000004},{"$f":"J6/G6","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!$R$206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$206","v":1544.5716199999999},{"$f":"M6/$M$37*100","v":0.15375791074992939},{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$206","v":1284.2105000000004},{"$f":"P6/$P$37*100","v":0.19318249207856003}]
[3,"Uniforms",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$212","v":0},0,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$212","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$212","v":4735313},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$212","v":18941.251999999997},1.8855502048573967,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$212","v":0},0]
["4 (a)","Residential Hostels ",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$110","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$110","v":294},5.0113944852145216E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$110","v":628},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$110","v":208.39299999999997},0.70881972789115633,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$110","v":700},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$110","v":299.25000000000006},2.9789524937611108E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$110","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$110","v":412.42500000000001},6.2040677362083622E-2]
["4 (b)","Residential Schools",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$78","v":247.79999999999995},4.2238896375379531E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$78","v":179.351},0.72377320419693314,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$78","v":244.87499999999997},2.4376641333659205E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$78","v":317.625},4.7780008843139508E-2]
[5,"KGBV",89,3298.8650000000002,1.6714981417579826,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$494","v":8983.86},1.5313491993176644,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$494","v":7715.844000000001},0.85885621547976043,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$494","v":20525.5},2.0432577915018766,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$494","v":8989.91},1.3523431068052838]
[6,"IE",97952,2644.7039999999997,1.3400420512812445,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$335","v":1527.8339999999998},0.26042785312664085,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$335","v":69447},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$335","v":1202.2280000000003},0.78688391539918634,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$335","v":2009.7},0.20006017800206191,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$335","v":2009.7},0.30231714686204636]
[7,"School Grant",56818,3303.9999999999991,1.674099989047255,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$324","v":6046.68},1.0306904355733655,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$324","v":106876},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$324","v":6046.68},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$324","v":104172},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$324","v":24529.9},2.4418849382359449,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$324","v":103607},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$324","v":5914.91},0.88977395389649527]
[8,"Major Repairs",null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$371","v":989},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$371","v":1191.6219999999998},0.20311863670953392,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$371","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$371","v":1191.6219999999998},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$371","v":1100},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$371","v":1320},0.13140241576490108,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$371","v":996},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$371","v":1188.3},0.17875477216309382]
[9,"Maintenance Grant",55057,3864.9999999999991,{"$f":"D14/$D$37*100","v":1.9583524387613924},{"$f":"'Annexure-IV-CONSOLIDATED'!$C$331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$331","v":5062.5750000000007},0.86294423251649344,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$331","v":69060},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$331","v":5062.5750000000007},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$331","v":8531.3999999999978},0.84927770443687634,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$331","v":4901.07},0.73726302382005737]
[10,"Programme Management ",null,6211.0731999999998,3.1470815908267862,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$386+'Annexure-IV-CONSOLIDATED'!$D$395","v":13930.137970000002},2.374469952419572,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$386+'Annexure-IV-CONSOLIDATED'!$F$395","v":12059.357274500002},0.86570264418565557,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$386+'Annexure-IV-CONSOLIDATED'!$S$395","v":31797.778924899008},3.1653825505227191,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$386+'Annexure-IV-CONSOLIDATED'!$AB$395","v":23618.294019315999},3.5528761813547027]
[null,"Sub Total ",{"$f":"SUM(C5:C15)","v":1008468},{"$f":"SUM(D5:D15)","v":22581.743699999999},11.441917942142229,{"$f":"SUM(F5:F15)","v":1128162},{"$f":"SUM(G5:G15)","v":46824.889889999999},7.9815644546096323,{"$f":"SUM(I5:I15)","v":1127101},{"$f":"SUM(J5:J15)","v":43206.431194500001},0.92272360481785642,{"$f":"SUM(L5:L15)","v":6090672},{"$f":"SUM(M5:M15)","v":136506.25754489898},13.588827279110212,{"$f":"SUM(O5:O15)","v":753974},{"$f":"SUM(P5:P15)","v":61089.856869316005},9.1896856401166342]
[null,"Category-2",null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
[9,"Transport/Escort Facility ",99989,2999.6699999999996,1.5198993686880691,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$147","v":0},0,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$147","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$147","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$147","v":1578.66},0.15715131641774149,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$147","v":1578.66},0.2374762337986954]
[10,"Special training ",117411,6703.3350000000009,3.3965051604358609,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$193","v":20800},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$193","v":492.1},8.3881198169185919E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$193","v":7390},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$193","v":124.04976000000001},0.25208242227189598,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$193","v":514.505},5.1217575699333662E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$193","v":17850},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$193","v":516.25},7.7658967541190935E-2]
[11,"Teachers’ Training",221740,2621.1840000000007,1.3281247293253153,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$281","v":207772},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$281","v":2112.34},0.36006017098292664,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$281","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$281","v":1549.9066},0.73373917077743167,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$281","v":270104},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$281","v":4490.9920000000002},0.44706605907639746,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$281","v":4774.4080000000004},0.71820938673201429]
["12 (a)","BRC/URC",262,7757.8399999999974,3.9308110953481705,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$295","v":9600.0099999999984},1.6363754140137501,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$295","v":9554.8599999999988},0.99529687989908344,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$295","v":21572.67},2.1475007215901578,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$295","v":11580.252500000001},1.7420057201284169]
["12 (b)","CRC",4268,14576.143999999998,7.3855697671765181,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$304","v":676.28},0.11527570960751281,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$304","v":676.28},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$304","v":9894},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$304","v":4650.18},0.46291279222850595,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$304","v":676.28},0.101732119261514]
[13,"LEP",null,3185.4932306917976,1.6140539293617566,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$388+'Annexure-IV-CONSOLIDATED'!$C$389+'Annexure-IV-CONSOLIDATED'!$C$390","v":4129114},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$388+'Annexure-IV-CONSOLIDATED'!$D$389+'Annexure-IV-CONSOLIDATED'!$D$390","v":1758.5834500000003},0.29976038786120845,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$388+'Annexure-IV-CONSOLIDATED'!$E$389+'Annexure-IV-CONSOLIDATED'!$E$390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$388+'Annexure-IV-CONSOLIDATED'!$F$389+'Annexure-IV-CONSOLIDATED'!$F$390","v":1582.7251050000002},0.89999999999999991,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$388+'Annexure-IV-CONSOLIDATED'!$R$389+'Annexure-IV-CONSOLIDATED'!$R$390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$388+'Annexure-IV-CONSOLIDATED'!$S$389+'Annexure-IV-CONSOLIDATED'!$S$390","v":14394.497751568659},1.4329331653625446,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$388+'Annexure-IV-CONSOLIDATED'!$AA$389+'Annexure-IV-CONSOLIDATED'!$AA$390","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$388+'Annexure-IV-CONSOLIDATED'!$AB$389+'Annexure-IV-CONSOLIDATED'!$AB$390","v":13167.283482417693},1.9807411923810851]
[14,"Innovation for CAL",393,1965,0.9956436072874868,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$309","v":1644.3504696},0.28028873724875336,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$309","v":1644.3504696},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$309","v":23786.776000000013},2.3679089618625548,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$309","v":1650},0.24820783814617928]
[15,"Libraries in schools",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$313","v":0},0,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$313","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$313","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$313","v":1685.4249999999995},0.16777948226557451,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$313","v":341.5},5.1371501046618313E-2]
[16,"Teachers Grant",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$320","v":1276.5050000000001},0.21758741895744091,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$320","v":255301},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$320","v":1276.5050000000001},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$320","v":1234.1350000000002},0.12285478816667897,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$320","v":1234.1350000000002},0.1856496850488091]
[17,"TLE for new schools",null,null,0,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$216","v":0},0,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$216","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$216","v":0},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$216","v":6.5},6.4705735035746747E-4,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$216","v":6.5},9.7778845330313054E-4]
[18,"REMS",55057,297.51707799999997,0.15074858868679522,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$396","v":106126},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$328+'Annexure-IV-CONSOLIDATED'!$D$396","v":1387.02},0.23642531900960018,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$396","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$328+'Annexure-IV-CONSOLIDATED'!$F$396","v":278.36},0.20068924745137057,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$396","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$328+'Annexure-IV-CONSOLIDATED'!$S$396","v":1666.5933232},0.16590483997434438,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$396","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$328+'Annexure-IV-CONSOLIDATED'!$AB$396","v":1305.5980932},0.19639980618239142]
[19,"Innovative Activities",33,1143.1999999999998,0.57924670323208893,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$341","v":1650},0.28125173131305986,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$341","v":1237.5},0.75,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$341","v":1650},0.16425301970612638,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$341","v":1650},0.24820783814617928]
[20,"Community Mobilization",null,868.04847752269688,0.43983049234662031,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$391","v":56881},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$391","v":548.00072850000004},9.3409790091783684E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$391","v":548.00072850000004},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$391","v":817.71299999999997},8.1401108789670121E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$391","v":3291.8213180679882},0.49518536540676461]
[21,"SMC/PRI Training",196884,590.65200000000016,0.29927678775143451,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$345","v":845.5200000000001},0.14412361446049599,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$345","v":422760},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$345","v":845.5200000000001},1,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$345","v":813.93599999999981},8.1025118695470091E-2,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$345","v":1220.9040000000002},0.18365935904486236]
[null,"Sub Total ",{"$f":"SUM(C18:C31)","v":696037},{"$f":"SUM(D18:D31)","v":42708.083786214484},21.639710229640112,{"$f":"SUM(F18:F31)","v":5202195},{"$f":"SUM(G18:G31)","v":21990.709648100001},3.7484394917157182,{"$f":"SUM(I18:I31)","v":688892},{"$f":"SUM(J18:J31)","v":19318.0576631},0.87846449579079788,{"$f":"SUM(L18:L31)","v":1014277},{"$f":"SUM(M18:M31)","v":78862.58307476867},7.8505560071854577,{"$f":"SUM(O18:O31)","v":983355},{"$f":"SUM(P18:P31)","v":42993.592393685693},6.4674828013180257]
[null,"Category-3",null,null,0,null,null,0,null,null,null,null,null,0,null,null,0]
[23,"Teacher's Salary",43751,77167.992000000013,39.100161792372489,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$256","v":507602.19},86.523633185333793,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$256","v":482222.08049999992},0.94999999999999984,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$256","v":122063},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$256","v":651278.55099999998},64.833011316109349,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$256","v":547855.16999999993},82.413301432065154]
[24,"Civil Works",842267,54901.957206713785,27.818210035845166,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$379-F13","v":1305},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$379-G13","v":10245.265759999998},1.7463628683408554,{"$f":"'Annexure-IV-CONSOLIDATED'!$E$379-I13","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!$F$379-J13","v":8870.5157599999966},0.86581607230069535,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$379-L13","v":60272},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$379-M13","v":137900.34999999998},13.72760539759498,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$379-O13","v":1392},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$379-P13","v":12826.850000000002},1.9295301265001938,{"$f":"'Annexure-IV-CONSOLIDATED'!AB379-'Annexure-IV-CONSOLIDATED'!AB371","v":12826.850000000002}]
[null,"Sub Total ",{"$f":"SUM(C34:C35)","v":886018},{"$f":"SUM(D34:D35)","v":132069.94920671379},66.918371828217659,{"$f":"SUM(F34:F35)","v":109982},{"$f":"SUM(G34:G35)","v":517847.45575999998},88.269996053674646,{"$f":"SUM(I34:I35)","v":108677},{"$f":"SUM(J34:J35)","v":491092.5962599999},0.94833447726274089,{"$f":"SUM(L34:L35)","v":182335},{"$f":"SUM(M34:M35)","v":789178.90099999995},{"$f":"M36/$M$37*100","v":78.56061671370432},{"$f":"SUM(O34:O35)","v":110069},{"$f":"SUM(P34:P35)","v":560682.0199999999},84.342831558565351]
[null,"TOTAL",{"$f":"C16+C32+C36","v":2590523},{"$f":"D16+D32+D36","v":197359.77669292828},100,{"$f":"F16+F32+F36","v":6440339},{"$f":"G16+G32+G36","v":586663.05529809999},100,{"$f":"I16+I32+I36","v":1924670},{"$f":"J16+J32+J36","v":553617.08511759993},0.94367129499281577,{"$f":"L16+L32+L36","v":7287284},{"$f":"M16+M32+M36","v":1004547.7416196676},100,{"$f":"O16+O32+O36","v":1847398},{"$f":"P16+P32+P36","v":664765.46926300158},100]
[]
[null,null,{"$f":"'[34]GUJARAT-Annexure-V'!$C$518","v":2655725},{"$f":"'[34]GUJARAT-Annexure-V'!$D$518","v":197359.77669292822},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$C$495","v":6440339},{"$f":"'Annexure-IV-CONSOLIDATED'!$D$495","v":586663.05529809999},null,{"$f":"'Annexure-IV-CONSOLIDATED'!E495","v":1924670},{"$f":"'Annexure-IV-CONSOLIDATED'!F495","v":553617.08511760004},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$R$495","v":7391456},{"$f":"'Annexure-IV-CONSOLIDATED'!$S$495","v":1004547.7416196676},null,{"$f":"'Annexure-IV-CONSOLIDATED'!$AA$495","v":1847398},{"$f":"'Annexure-IV-CONSOLIDATED'!$AB$495","v":664765.46926300158}]
[null,null,{"$f":"C39-C37","v":65202},{"$f":"D39-D37","v":0},null,{"$f":"F39-F37","v":0},{"$f":"G39-G37","v":0},null,{"$f":"I39-I37","v":0},{"$f":"J39-J37","v":0},null,{"$f":"L39-L37","v":104172},{"$f":"M39-M37","v":0},null,{"$f":"O39-O37","v":0},{"$f":"P39-P37","v":0}]

{"sheet":"CALP-UPSchools","index":44,"n_rows":37,"n_cols":4,"rows_kept":37,"cut":false,"hidden":true,"merged":[[0,0,0,3],[1,0,2,0],[1,1,2,1],[1,2,2,2],[36,0,36,1]]}
["Expansion of CALP programme in Upper Primary Schools ( Utkrisht )"]
["S.No","District Name","Physical","Estimated Cost "]
[null,null,null,"(Rs. in Lacs)"]
[1,"AJMER",253,632.5]
[2,"ALWAR",470,1175]
[3,"BANSWARA",334,835]
[4,"BARAN",203,507.5]
[5,"BARMER",474,1185]
[6,"BHARATPUR",333,832.5]
[7,"BHILWARA",362,905]
[8,"BIKANER",251,627.5]
[9,"BUNDI",167,417.5]
[10,"CHITTAURGARH",263,657.5]
[11,"CHURU",235,587.5]
[12,"DAUSA",223,557.5]
[13,"DHAULPUR",161,402.5]
[14,"DUNGARPUR",273,682.5]
[15,"GANGANAGAR",308,770]
[16,"HANUMANGARH",221,552.5]
[17,"JAIPUR",511,1277.5]
[18,"JAISALMER",132,330]
[19,"JALOR",258,645]
[20,"JHALAWAR",235,587.5]
[21,"JHUNJHUNUN",264,660]
[22,"JODHPUR",448,1120]
[23,"KARAULI",216,540]
[24,"KOTA",140,350]
[25,"NAGAUR",443,1107.5]
[26,"PALI",287,717.5]
[27,"PRATAPGARH",147,367.5]
[28,"RAJSAMAND",192,480]
[29,"SAWAI MADHOPUR",172,430]
[30,"SIKAR",314,785]
[31,"SIROHI",146,365]
[32,"TONK",204,510]
[33,"UDAIPUR",522,1305]
["Total ",null,9162,"22905 Lacs"]

{"sheet":"PPT-outlay&Exdr.16-17","index":45,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Outlay and Expenditure - 2016-17"]
["Category","Outlay","Expenditure","% Expenditure w.r.t total expenditure"]
["Category-I",{"$f":"'Progress-2016-17'!G21","v":46824.889889999999},{"$f":"'Progress-2016-17'!I21","v":43206.431194500001},{"$f":"C3/$C$6","v":7.8043890544530509E-2}]
["Category-II",{"$f":"'Progress-2016-17'!G55","v":21990.709648100001},{"$f":"'Progress-2016-17'!I55","v":19318.0576631},{"$f":"C4/$C$6","v":3.4894258472887338E-2}]
["Category-III",{"$f":"'Progress-2016-17'!G76","v":517847.45575999998},{"$f":"'Progress-2016-17'!I76","v":491092.5962599999},{"$f":"C5/$C$6","v":0.88706185098258217}]
["Total",{"$f":"SUM(B3:B5)","v":586663.05529809999},{"$f":"SUM(C3:C5)","v":553617.08511759993}]
[]
[null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!F495","v":553617.08511760004}]

{"sheet":"Folder-Fin.stat","index":46,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[[7,0,7,4],[0,0,0,4],[1,0,1,4],[3,0,3,2],[3,3,4,3],[3,4,4,4]]}
["SSA, RAJASHTAN"]
["Financial Statement Showing Central Share Release, State Share Release,                                                      Unspent Balance and Outstanding Advances"]
[null,null,null,null,"(Rs. in Crores)"]
["2016-17",null,null,"Unspent Balance as on 01/04/2016","Outstanding Advances as on 01/04/2016"]
["Allocation","Central Share Released","State Share Released"]
[5866.63,"1697.80*",2346.65,318.14,{"$f":"33.66+97.68","v":131.34}]
[]
["* Includes Rs. 51.02 crores released as 2nd instalment against the total amount of Rs. 257.83 crores allocated for 2nd instalment."]

{"sheet":"Breakup Interventions","index":47,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":true,"merged":[[0,0,0,3]]}
["Breakup of Interventions -2017-18 - RAJASTHAN"]
["S.No.","Category","Financial Recommendation for 2017-18","% "]
[null,"Access & Retention"]
[1,"Residential Schools ",{"$f":"'Annexure-IV-CONSOLIDATED'!AB78","v":317.625},{"$f":"C4/$C$40*100","v":4.7780008843139495E-2}]
[2,"Residential Hostels",{"$f":"'Annexure-IV-CONSOLIDATED'!AB110","v":412.42500000000001},6.2040677362083609E-2]
[3,"Transport/Escort Facility ",{"$f":"'Annexure-IV-CONSOLIDATED'!AB147","v":1578.66},0.23747623379869534]
[4,"Uniforms",{"$f":"'Annexure-IV-CONSOLIDATED'!AB212","v":0},0]
[5,"Reimbursement of Fee against 25% admission under Section 12(1)(c) of RTE Act 2009",{"$f":"'Annexure-IV-CONSOLIDATED'!AB149","v":12453.412350000002},1.8733542769311697]
[null,"Sub Total ",{"$f":"SUM(C4:C8)","v":14762.122350000001},2.2206511969350879]
[null,"Quality"]
[6,"Teacher's Salary",{"$f":"'Annexure-IV-CONSOLIDATED'!AB256","v":547855.16999999993},{"$f":"C11/$C$40*100","v":82.41330143206514}]
[7,"Textbooks",{"$f":"'Annexure-IV-CONSOLIDATED'!AB206","v":1284.2105000000004},0.19318249207855998]
[8,"Special training ",{"$f":"'Annexure-IV-CONSOLIDATED'!AB193","v":516.25},7.7658967541190921E-2]
[9,"LEP",{"$f":"'Annexure-IV-CONSOLIDATED'!AB388+'Annexure-IV-CONSOLIDATED'!AB389+'Annexure-IV-CONSOLIDATED'!AB390","v":13167.283482417693},1.9807411923810847]
[10,"Teachers’ Training",{"$f":"'Annexure-IV-CONSOLIDATED'!AB281","v":4774.4080000000004},0.71820938673201418]
[11,"BRC",{"$f":"'Annexure-IV-CONSOLIDATED'!AB295","v":11580.252500000001},1.7420057201284165]
[12,"CRC",{"$f":"'Annexure-IV-CONSOLIDATED'!AB304","v":676.28},0.10173211926151399]
[13,"TLE for new schools",{"$f":"'Annexure-IV-CONSOLIDATED'!AB216","v":6.5},9.7778845330313033E-4]
[14,"Teachers Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!AB320","v":1234.1350000000002},0.18564968504880905]
[15,"School Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!AB324","v":5914.91},0.88977395389649505]
[16,"REMS (with SPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB328+'Annexure-IV-CONSOLIDATED'!AB396","v":1305.5980932},0.19639980618239139]
[17,"Innovative Activities",{"$f":"'Annexure-IV-CONSOLIDATED'!AB341","v":1650},0.24820783814617922]
[18,"Libraries in schools",{"$f":"'Annexure-IV-CONSOLIDATED'!AB313","v":341.5},5.1371501046618299E-2]
[19,"Innovation for CAL",{"$f":"'Annexure-IV-CONSOLIDATED'!AB309","v":1650},0.24820783814617922]
[null,"Sub Total ",{"$f":"SUM(C11:C24)","v":591956.49757561774},89.047419721107914]
[null,"Equity"]
[20,"IE",{"$f":"'Annexure-IV-CONSOLIDATED'!AB335","v":2009.7},{"$f":"C27/$C$40*100","v":0.3023171468620463}]
[21,"Community Mobilization",{"$f":"'Annexure-IV-CONSOLIDATED'!AB391","v":3291.8213180679882},{"$f":"C28/$C$40*100","v":0.49518536540676455}]
[22,"SMC/PRI Training",{"$f":"'Annexure-IV-CONSOLIDATED'!AB345","v":1220.9040000000002},{"$f":"C29/$C$40*100","v":0.18365935904486233}]
[null,"Sub Total ",{"$f":"SUM(C27:C29)","v":6522.4253180679889},{"$f":"C30/$C$40*100","v":0.98116187131367327}]
[null,"Infrastructure Development"]
[23,"Civil Works",{"$f":"'Annexure-IV-CONSOLIDATED'!AB379","v":14015.150000000001},{"$f":"C32/$C$40*100","v":2.1082848986632872}]
[24,"Maintenance Grant",{"$f":"'Annexure-IV-CONSOLIDATED'!AB331","v":4901.07},{"$f":"C33/$C$40*100","v":0.73726302382005726}]
[null,"Sub Total ",{"$f":"SUM(C32:C33)","v":18916.22},{"$f":"C34/$C$40*100","v":2.8455479224833446}]
[25,"Programme Management ",{"$f":"'Annexure-IV-CONSOLIDATED'!AB386+'Annexure-IV-CONSOLIDATED'!AB395","v":23618.294019315999},{"$f":"C35/$C$40*100","v":3.5528761813547018}]
[null,"Total",{"$f":"C9+C25+C30+C34+C35","v":655775.55926300166},{"$f":"C36/$C$40*100","v":98.647656893194707}]
[null,"Gender"]
[26,"KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!AB494","v":8989.91},{"$f":"C38/$C$40*100","v":1.3523431068052836}]
[null,"Sub Total ",{"$f":"SUM(C38:C38)","v":8989.91},{"$f":"C39/$C$40*100","v":1.3523431068052836}]
[null,"Grand Total ",{"$f":"C36+C39","v":664765.46926300169},{"$f":"C40/$C$40*100","v":100}]
[]
[null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[null,null,{"$f":"C42-C40","v":0}]

{"sheet":"Total Categorywise","index":48,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":true,"merged":[]}
["Category","Amount Approved (in lakh)"]
["I",{"$f":"'Recomm_2017-18'!L23","v":61089.856869316005}]
["II",{"$f":"'Recomm_2017-18'!L56","v":42993.592393685693}]
["III",{"$f":"'Recomm_2017-18'!L77","v":560682.0199999999}]
["Total",{"$f":"SUM(B2:B4)","v":664765.46926300158}]

{"sheet":"Fund released-2016-17","index":49,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":true,"merged":[[0,0,0,2],[6,0,10,0]]}
["Fund released 2016-17 & Recommended outlay 2017-18 \nSSA, Rajasthan"]
["S. No. ","Particulars ","Amount Rs. in Crore","Amount Rs. in Lakh"]
[1,"Approved outlay for the year 2016-17 ",{"$f":"D3/100","v":5866.6305529809997},{"$f":"'Annexure-IV-CONSOLIDATED'!D495","v":586663.05529809999}]
[2,"Opening balance with State as on 01/04/2016 ",{"$f":"D4/100","v":318.14729999999997},31814.73]
[3,"Actual outlay size (after deducting opening bal.) ",{"$f":"C3-C4","v":5548.4832529810001},{"$f":"D3-D4","v":554848.32529810001}]
[4,"GOI Share of outlay as per sharing pattern (60%) ",{"$f":"C5*60%","v":3329.0899517886},{"$f":"D5*60%","v":332908.99517885997}]
[5,"Status of GOI releases  during 2016-17  "]
[null,"Adhoc Funds (Released)",{"$f":"D8/100","v":444.30899200000005},{"$f":"'[35]Adhoc Reles-recpt.PAO&SIS-16-17'!$C$33","v":44430.899200000007}]
[null,"Balance of 1st installment (Released)",{"$f":"D9/100","v":1202.48},{"$f":"'[35]Bal.of 1st-recpt.PAO&SIS-16-17'!$C$33","v":120248}]
[null,"2nd  installment (Released partially amount of  Rs. 51.02 crores)",{"$f":"D10/100","v":257.83},25783]
[null,"Total Releases",{"$f":"SUM(C8:C10)","v":1904.6189919999999}]
[7,"Current year’s proposal (2017-18) ",{"$f":"D12/100","v":10045.477416196676},{"$f":"'Annexure-IV-CONSOLIDATED'!S495","v":1004547.7416196676}]
[8,"Current year’s recommendations (2017-18) ",{"$f":"D13/100","v":6647.6546926300161},{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[null,"GOI Share of current year's recommendation",{"$f":"D14/100","v":3988.5928155780093},{"$f":"D13*60%","v":398859.28155780095}]
[null,"Category-I (610.90) - GOI - 366.54 (9.04%)",null,{"$f":"'Recomm_2017-18'!L23","v":61089.856869316005},{"$f":"D15*60%","v":36653.914121589602},{"$f":"D15/100","v":610.89856869316009},{"$f":"E15/100","v":366.539141215896}]
[null,"Category-II (431.32) - GOI - 258.79 (6.38%)",null,{"$f":"'Recomm_2017-18'!L56","v":42993.592393685693},{"$f":"D16*60%","v":25796.155436211415},{"$f":"D16/100","v":429.93592393685691},{"$f":"E16/100","v":257.96155436211416}]
[null,"Total Category I & II (1042.22) - GOI - 625.33",625.33000000000004,{"$f":"SUM(D15:D16)","v":104083.4492630017},{"$f":"SUM(E15:E16)","v":62450.06955780102},{"$f":"SUM(F15:F16)","v":1040.8344926300169},{"$f":"SUM(G15:G16)","v":624.50069557801021}]
[9,"Additional fund allocated as per 14th Finance Commission in 2015-16 (9107.69) and 2016-17 (11660.75) ",{"$f":"9107.69+11660.75","v":20768.440000000002}]

{"sheet":"Break up (2)","index":50,"n_rows":47,"n_cols":8,"rows_kept":47,"cut":false,"hidden":true,"merged":[[0,1,0,7],[22,1,23,1],[33,1,34,1]]}
[null,"Break up of interventions (Rajasthan)"]
[null,null,null,null,null,null,"(Rs in lakhs )"]
[null,"ln.No","Category","Proposed Amount 2016-17","Phy. Recommendation for 2016-17","Financial Recommendation for 2016-17","%","Remaks"]
[null,null,"Access & Retention"]
[null,1,"opening of new schools"]
[null,2,"Residential schools",{"$f":"'Annexure-IV-CONSOLIDATED'!S78","v":244.87499999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA78","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB78","v":317.625},{"$f":"F6/$F$42*100","v":4.7780008843139495E-2},"7 School"]
[null,3,"Residential Hostels",{"$f":"'Annexure-IV-CONSOLIDATED'!S110","v":299.25000000000006},{"$f":"'Annexure-IV-CONSOLIDATED'!AA110","v":650},{"$f":"'Annexure-IV-CONSOLIDATED'!AB110","v":412.42500000000001},6.2040677362083609E-2,"14 Hostal"]
[null,4,"Transport & Escort facility",{"$f":"'Annexure-IV-CONSOLIDATED'!S147","v":1578.66},{"$f":"'Annexure-IV-CONSOLIDATED'!AA147","v":52622},{"$f":"'Annexure-IV-CONSOLIDATED'!AB147","v":1578.66},0.23747623379869534]
[null,5,"RTE Reimbursement ",{"$f":"'Annexure-IV-CONSOLIDATED'!S149","v":26762.030000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA149","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB149","v":12453.412350000002},1.8733542769311697]
[null,6,"Spl training for out of school children",{"$f":"'Annexure-IV-CONSOLIDATED'!S193","v":514.505},221,{"$f":"'Annexure-IV-CONSOLIDATED'!AB193","v":516.25},7.7658967541190921E-2]
[null,7,"Text books",{"$f":"'Annexure-IV-CONSOLIDATED'!S206","v":1544.5716199999999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA206","v":514559},{"$f":"'Annexure-IV-CONSOLIDATED'!AB206","v":1284.2105000000004},0.19318249207855998]
[null,8,"Uniforms",{"$f":"'Annexure-IV-CONSOLIDATED'!S212","v":18941.251999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA212","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB212","v":0},0]
[null,9,"Teaching Learning Equipment",{"$f":"'Annexure-IV-CONSOLIDATED'!S216","v":6.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA216","v":13},{"$f":"'Annexure-IV-CONSOLIDATED'!AB216","v":6.5},9.7778845330313033E-4]
[null,null,"Sub Total",{"$f":"SUM(D5:D13)","v":49891.643620000003},{"$f":"SUM(E5:E13)","v":568715},{"$f":"SUM(F5:F13)","v":16569.082850000003},2.4924704450081423]
[null,10,"Teacher`s salary",{"$f":"'Annexure-IV-CONSOLIDATED'!S256","v":651278.55099999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA256","v":108677},{"$f":"'Annexure-IV-CONSOLIDATED'!AB256","v":547855.16999999993},82.41330143206514]
[null,11,"Training",{"$f":"'Annexure-IV-CONSOLIDATED'!S281","v":4490.9920000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA281","v":246002},{"$f":"'Annexure-IV-CONSOLIDATED'!AB281","v":4774.4080000000004},0.71820938673201418]
[null,12,"BRC",{"$f":"'Annexure-IV-CONSOLIDATED'!S295","v":21572.67},{"$f":"'Annexure-IV-CONSOLIDATED'!AA295","v":301},{"$f":"'Annexure-IV-CONSOLIDATED'!AB295","v":11580.252500000001},1.7420057201284165]
[null,13,"CRC",{"$f":"'Annexure-IV-CONSOLIDATED'!S304","v":4650.18},{"$f":"'Annexure-IV-CONSOLIDATED'!AA304","v":3074},{"$f":"'Annexure-IV-CONSOLIDATED'!AB304","v":676.28},0.10173211926151399]
[null,14,"Computer aided education",{"$f":"'Annexure-IV-CONSOLIDATED'!S309","v":23786.776000000013},{"$f":"'Annexure-IV-CONSOLIDATED'!AA309","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB309","v":1650},0.24820783814617922]
[null,15,"Libraries",{"$f":"'Annexure-IV-CONSOLIDATED'!S313","v":1685.4249999999995},{"$f":"'Annexure-IV-CONSOLIDATED'!AA313","v":9631},{"$f":"'Annexure-IV-CONSOLIDATED'!AB313","v":341.5},5.1371501046618299E-2]
[null,16,"Teacher`s grant",{"$f":"'Annexure-IV-CONSOLIDATED'!S320","v":1234.1350000000002},{"$f":"'Annexure-IV-CONSOLIDATED'!AA320","v":246827},{"$f":"'Annexure-IV-CONSOLIDATED'!AB320","v":1234.1350000000002},0.18564968504880905]
[null,17,"School grant",{"$f":"'Annexure-IV-CONSOLIDATED'!S324","v":24529.9},{"$f":"'Annexure-IV-CONSOLIDATED'!AA324","v":103607},{"$f":"'Annexure-IV-CONSOLIDATED'!AB324","v":5914.91},0.88977395389649505]
[null,18,"REMS (DPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!S326","v":45.377323200000014},{"$f":"'Annexure-IV-CONSOLIDATED'!AA326","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB326","v":0},0]
[null,null,"REMS (SPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!S396","v":1621.2159999999999},{"$f":"'Annexure-IV-CONSOLIDATED'!AA396","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB396","v":1305.5980932},0.19639980618239139,"NAS, School Evaluation, PINDICS, Child tracking etc. "]
[null,null,"Sub Total",{"$f":"SUM(D15:D24)","v":734895.22232320008},{"$f":"SUM(E15:E24)","v":718153},{"$f":"SUM(F15:F24)","v":575332.2535932},86.546651442507596]
[null,null,"Infrastructure development",null,null,null,0]
[null,19,"Maintenance grant(PS & UPS)",{"$f":"'Annexure-IV-CONSOLIDATED'!S331","v":8531.3999999999978},{"$f":"'Annexure-IV-CONSOLIDATED'!AA331","v":66322},{"$f":"'Annexure-IV-CONSOLIDATED'!AB331","v":4901.07},0.73726302382005726]
[null,20,"Intervention for CWSN",{"$f":"'Annexure-IV-CONSOLIDATED'!S335","v":2009.7},{"$f":"'Annexure-IV-CONSOLIDATED'!AA335","v":66990},{"$f":"'Annexure-IV-CONSOLIDATED'!AB335","v":2009.7},0.3023171468620463]
[null,21,"SMC/PRI training",{"$f":"'Annexure-IV-CONSOLIDATED'!S345","v":813.93599999999981},{"$f":"'Annexure-IV-CONSOLIDATED'!AA345","v":406968},{"$f":"'Annexure-IV-CONSOLIDATED'!AB345","v":1220.9040000000002},0.18365935904486233]
[null,22,"Innovation Head",{"$f":"'Annexure-IV-CONSOLIDATED'!S341","v":1650},{"$f":"'Annexure-IV-CONSOLIDATED'!AA341","v":33},{"$f":"'Annexure-IV-CONSOLIDATED'!AB341","v":1650},0.24820783814617922,"Girls Education, SC, ST, Minority and Urban Component"]
[null,23,"Civil Works Construction",{"$f":"'Annexure-IV-CONSOLIDATED'!S379","v":139220.34999999998},{"$f":"'Annexure-IV-CONSOLIDATED'!AA379","v":2388},{"$f":"'Annexure-IV-CONSOLIDATED'!AB379","v":14015.150000000001},2.1082848986632872]
[null,null,"Sub Total",{"$f":"SUM(D27:D31)","v":152225.38599999997},{"$f":"SUM(E27:E31)","v":542701},{"$f":"SUM(F27:F31)","v":23796.824000000001},3.5797322665364324]
[null,null,"Project Management",null,null,null,0]
[null,24,"Project management (DPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!S386","v":25182.188924899008},{"$f":"'Annexure-IV-CONSOLIDATED'!AA386","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB386","v":18383.704019315999},2.7654420798506969]
[null,null,"Management & MIS (SPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!S395","v":6615.59},{"$f":"'Annexure-IV-CONSOLIDATED'!AA395","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB395","v":5234.59},0.78743410150400506]
[null,25,"LEP ",{"$f":"SUM('Annexure-IV-CONSOLIDATED'!S388+'Annexure-IV-CONSOLIDATED'!S389+'Annexure-IV-CONSOLIDATED'!S390)","v":14394.497751568659},{"$f":"SUM('Annexure-IV-CONSOLIDATED'!AA388+'Annexure-IV-CONSOLIDATED'!AA389+'Annexure-IV-CONSOLIDATED'!AA390)","v":0},{"$f":"SUM('Annexure-IV-CONSOLIDATED'!AB388+'Annexure-IV-CONSOLIDATED'!AB389+'Annexure-IV-CONSOLIDATED'!AB390)","v":13167.283482417693},1.9807411923810847,"CCE, ABL Room"]
[null,26,"Community Mobilization",{"$f":"'Annexure-IV-CONSOLIDATED'!S391","v":817.71299999999997},{"$f":"'Annexure-IV-CONSOLIDATED'!AA391","v":0},{"$f":"'Annexure-IV-CONSOLIDATED'!AB391","v":3291.8213180679882},0.49518536540676455]
[null,null,"Sub Total",{"$f":"SUM(D34:D37)","v":47009.989676467667},{"$f":"SUM(E34:E37)","v":0},{"$f":"SUM(F34:F37)","v":40077.398819801681},6.0288027391425514]
[null,null,"Gender",null,null,null,0]
[null,27,"KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!S494","v":20525.5},{"$f":"'Annexure-IV-CONSOLIDATED'!AA494","v":200},{"$f":"'Annexure-IV-CONSOLIDATED'!AB494","v":8989.91},1.3523431068052836]
[null,null,"Sub Total",{"$f":"D40","v":20525.5},{"$f":"E40","v":200},{"$f":"F40","v":8989.91},1.3523431068052836]
[null,null,"Total",{"$f":"D14+D25+D38+D41+D32","v":1004547.7416196677},{"$f":"E14+E25+E38+E41+E32","v":1829769},{"$f":"F14+F25+F38+F41+F32","v":664765.46926300169},100]
[]
[]
[null,null,null,null,{"$f":"E42-E41","v":1829569},{"$f":"F42-F41","v":655775.55926300166}]
[]
[null,null,null,null,null,{"$f":"F42-F45","v":8989.9100000000326}]

{"sheet":"Activity wise (2)","index":51,"n_rows":39,"n_cols":63,"rows_kept":39,"cut":false,"hidden":true,"merged":[[2,46,2,47],[2,48,2,49],[2,50,2,51],[2,34,2,35],[2,36,2,37],[2,38,2,39],[2,40,2,41],[2,42,2,43],[2,44,2,45],[2,32,2,33],[2,10,2,11],[2,12,2,13],[2,14,2,15],[2,16,2,17],[2,18,2,19],[2,20,2,21],[2,22,2,23],[2,24,2,25],[2,26,2,27],[2,28,2,29],[2,30,2,31],[2,8,2,9],[2,0,3,0],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7]]}
[]
[]
["S.No.","District Name","Teacher Salary",null,"BRC",null,"CRC",null,"Teacher Training",null,"Spical Training",null,"Free Text Book",null,"IED",null,"CALP & RAA",null,"RTE",null,"Civil Works",null,"SMC/PRI Training",null,"School Grant",null,"Teacher Grant",null,"REMS",null,"Mantiance Grant",null,"Mag. & MIS",null,"LEP",null,"Com. Mobil. (0.4%)",null,"Inovation",null,"Res. School",null,"Res. Hostel",null,"KGBV I",null,"KGBV III",null,"State ",null,"Grand Total"]
[null,null,"Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin.","Phy.","Fin."]
[1,"Ajmer",{"$f":"AJMER!AA256","v":2302},{"$f":"AJMER!AB256","v":11936.84},{"$f":"AJMER!AA287","v":9},{"$f":"AJMER!AB295","v":339.654},{"$f":"AJMER!AA300","v":94},{"$f":"AJMER!AB304","v":20.68},{"$f":"AJMER!AA281","v":8831},{"$f":"AJMER!AB281","v":171.87999999999997},{"$f":"AJMER!AA193","v":500},{"$f":"AJMER!AB193","v":10.5},{"$f":"AJMER!AA206","v":10477},{"$f":"AJMER!AB206","v":26.140499999999999},{"$f":"AJMER!AA335","v":2263},{"$f":"AJMER!AB335","v":67.89},{"$f":"AJMER!AA309","v":1},{"$f":"AJMER!AB309","v":50},{"$f":"AJMER!AA149","v":0},{"$f":"AJMER!AB149","v":292.99286000000001},{"$f":"AJMER!AA379","v":37},{"$f":"AJMER!AB379","v":118.87},{"$f":"AJMER!AA345","v":11322},{"$f":"AJMER!AB345","v":33.966000000000001},{"$f":"AJMER!AA324","v":3122},{"$f":"AJMER!AB324","v":181.10000000000002},{"$f":"AJMER!AA320","v":8196},{"$f":"AJMER!AB320","v":40.980000000000004},{"$f":"AJMER!AA328","v":0},{"$f":"AJMER!AB328","v":0},{"$f":"AJMER!AA331","v":1881},{"$f":"AJMER!AB331","v":141.08000000000001},{"$f":"AJMER!AA386","v":0},{"$f":"AJMER!AB386","v":554.46893742564532},{"$f":"BG5","v":139162},{"$f":"BH5","v":94.515999999999991},{"$f":"AJMER!AA391","v":0},{"$f":"AJMER!AB391","v":73.990214921404359},{"$f":"AJMER!AA341","v":1},{"$f":"AJMER!AB341","v":50},{"$f":"AJMER!AA78","v":0},{"$f":"AJMER!AB78","v":0},{"$f":"AJMER!AA110","v":0},{"$f":"AJMER!AB110","v":0},{"$f":"AJMER!AA445","v":7},{"$f":"AJMER!AB445","v":321.29999999999995},{"$f":"AJMER!AA470","v":0},{"$f":"AJMER!AB491","v":0},{"$f":"AJMER!AA397","v":0},{"$f":"AJMER!AB397","v":0},{"$f":"C5+E5+G5+I5+K5+M5+O5+S5+Q5+U5+W5+Y5+AA5+AC5+AE5+AG5+AI5+AK5+AM5+AO5+AQ5+AS5+AU5+AW5","v":188205},{"$f":"D5+F5+H5+J5+L5+N5+P5+R5+T5+V5+X5+Z5+AB5+AD5+AF5+AH5+AJ5+AL5+AN5+AP5+AR5+AT5+AV5+AX5","v":14526.848512347049},{"$f":"[36]AJMER!AA388","v":60629},{"$f":"[36]AJMER!AB388","v":81.352649999999997},{"$f":"[36]AJMER!AA389","v":78533},{"$f":"[36]AJMER!AB389","v":13.163350000000001},{"$f":"[36]AJMER!AA390","v":0},{"$f":"[36]AJMER!AB390","v":0},{"$f":"BA5+BC5+BE5","v":139162},{"$f":"BB5+BD5+BF5","v":94.515999999999991},{"$f":"AJMER!S379","v":2546.7999999999997},{"$f":"AJMER!C8","v":0},{"$f":"AJMER!Q369","v":0}]
[2,"Alwar",{"$f":"ALWAR!AA256","v":4527},{"$f":"ALWAR!AB256","v":22926.36},{"$f":"ALWAR!AA287","v":14},{"$f":"ALWAR!AB295","v":575.52600000000007},{"$f":"ALWAR!AA300","v":150},{"$f":"ALWAR!AB304","v":33},{"$f":"ALWAR!AA281","v":12522},{"$f":"ALWAR!AB281","v":243.64},{"$f":"ALWAR!AA193","v":400},{"$f":"ALWAR!AB193","v":16},{"$f":"ALWAR!AA206","v":17546},{"$f":"ALWAR!AB206","v":43.823999999999998},{"$f":"ALWAR!AA335","v":2514},{"$f":"ALWAR!AB335","v":75.42},{"$f":"ALWAR!AA309","v":1},{"$f":"ALWAR!AB309","v":50},{"$f":"ALWAR!AA149","v":0},{"$f":"ALWAR!AB149","v":204.72039000000001},{"$f":"ALWAR!AA379","v":134},{"$f":"ALWAR!AB379","v":953.75000000000011},{"$f":"ALWAR!AA345","v":17250},{"$f":"ALWAR!AB345","v":51.75},{"$f":"ALWAR!AA324","v":4798},{"$f":"ALWAR!AB324","v":279.3},{"$f":"ALWAR!AA320","v":12565},{"$f":"ALWAR!AB320","v":62.825000000000003},{"$f":"ALWAR!AA328","v":0},{"$f":"ALWAR!AB328","v":0},{"$f":"ALWAR!AA331","v":2863},{"$f":"ALWAR!AB331","v":214.73},{"$f":"ALWAR!AA386","v":0},{"$f":"ALWAR!AB386","v":772.05216969277376},{"$f":"BG6","v":201294},60.624600000000001,{"$f":"ALWAR!AA391","v":0},{"$f":"ALWAR!AB391","v":140.3918182181466},{"$f":"ALWAR!AA341","v":1},{"$f":"ALWAR!AB341","v":50},{"$f":"ALWAR!AA78","v":100},{"$f":"ALWAR!AB78","v":47.650000000000006},{"$f":"ALWAR!AA110","v":450},{"$f":"ALWAR!AB110","v":285.52500000000003},{"$f":"ALWAR!AA445","v":10},{"$f":"ALWAR!AB445","v":454},{"$f":"ALWAR!AA470","v":0},{"$f":"ALWAR!AB491","v":0},{"$f":"ALWAR!AA397","v":0},{"$f":"ALWAR!AB397","v":0},{"$f":"C6+E6+G6+I6+K6+M6+O6+S6+Q6+U6+W6+Y6+AA6+AC6+AE6+AG6+AI6+AK6+AM6+AO6+AQ6+AS6+AU6+AW6","v":277139},{"$f":"D6+F6+H6+J6+L6+N6+P6+R6+T6+V6+X6+Z6+AB6+AD6+AF6+AH6+AJ6+AL6+AN6+AP6+AR6+AT6+AV6+AX6","v":27541.088977910924},{"$f":"[36]ALWAR!AA388","v":94857},{"$f":"[36]ALWAR!AB388","v":39.58155},{"$f":"[36]ALWAR!AA389","v":106118},{"$f":"[36]ALWAR!AB389","v":19.448050000000002},{"$f":"[36]ALWAR!AA390","v":319},{"$f":"[36]ALWAR!AB390","v":1.595},{"$f":"BA6+BC6+BE6","v":201294},60.624600000000001,{"$f":"ALWAR!S379","v":8283.65},{"$f":"ALWAR!C8","v":0},{"$f":"ALWAR!Q369","v":0}]
[3,"Banswara",{"$f":"BANSWARA!AA256","v":3699},{"$f":"BANSWARA!AB256","v":18860.309999999998},{"$f":"BANSWARA!AA287","v":11},{"$f":"BANSWARA!AB295","v":386.4905},{"$f":"BANSWARA!AA300","v":87},{"$f":"BANSWARA!AB304","v":19.14},{"$f":"BANSWARA!AA281","v":9424},{"$f":"BANSWARA!AB281","v":183.45999999999998},{"$f":"BANSWARA!AA193","v":1300},{"$f":"BANSWARA!AB193","v":69.25},{"$f":"BANSWARA!AA206","v":46417},{"$f":"BANSWARA!AB206","v":115.9915},{"$f":"BANSWARA!AA335","v":2149},{"$f":"BANSWARA!AB335","v":64.47},{"$f":"BANSWARA!AA309","v":1},{"$f":"BANSWARA!AB309","v":50},{"$f":"BANSWARA!AA149","v":0},{"$f":"BANSWARA!AB149","v":158.57065},{"$f":"BANSWARA!AA379","v":104},{"$f":"BANSWARA!AB379","v":600.97},{"$f":"BANSWARA!AA345","v":17790},{"$f":"BANSWARA!AB345","v":53.370000000000005},{"$f":"BANSWARA!AA324","v":3883},{"$f":"BANSWARA!AB324","v":212.89000000000001},{"$f":"BANSWARA!AA320","v":9070},{"$f":"BANSWARA!AB320","v":45.35},{"$f":"BANSWARA!AA328","v":0},{"$f":"BANSWARA!AB328","v":0},{"$f":"BANSWARA!AA331","v":2698},{"$f":"BANSWARA!AB331","v":200},{"$f":"BANSWARA!AA386","v":0},{"$f":"BANSWARA!AB386","v":616.61374034049663},191122,131.70595,{"$f":"BANSWARA!AA391","v":0},{"$f":"BANSWARA!AB391","v":113.07905523239207},{"$f":"BANSWARA!AA341","v":1},{"$f":"BANSWARA!AB341","v":50},{"$f":"BANSWARA!AA78","v":0},{"$f":"BANSWARA!AB78","v":0},{"$f":"BANSWARA!AA110","v":0},{"$f":"BANSWARA!AB110","v":0},{"$f":"BANSWARA!AA445","v":5},{"$f":"BANSWARA!AB445","v":256.12499999999994},{"$f":"BANSWARA!AA470","v":2},{"$f":"BANSWARA!AB491","v":72},{"$f":"BANSWARA!AA397","v":0},{"$f":"BANSWARA!AB397","v":0},287763,22259.786395572886,{"$f":"[36]BANSWARA!AA388","v":81965},{"$f":"[36]BANSWARA!AB388","v":112.78905},{"$f":"[36]BANSWARA!AA389","v":109157},{"$f":"[36]BANSWARA!AB389","v":18.916900000000002},{"$f":"[36]BANSWARA!AA390","v":0},{"$f":"[36]BANSWARA!AB390","v":0},191122,131.70595,{"$f":"BANSWARA!S379","v":9586.1299999999992},{"$f":"BANSWARA!C8","v":2},{"$f":"BANSWARA!Q369","v":0}]
[4,"Baran",{"$f":"BARAN!AA256","v":2505},{"$f":"BARAN!AB256","v":12624.3},{"$f":"BARAN!AA287","v":7},{"$f":"BARAN!AB295","v":287.76300000000003},{"$f":"BARAN!AA300","v":77},{"$f":"BARAN!AB304","v":16.940000000000001},{"$f":"BARAN!AA281","v":4901},{"$f":"BARAN!AB281","v":94.596000000000004},{"$f":"BARAN!AA193","v":300},{"$f":"BARAN!AB193","v":10.25},{"$f":"BARAN!AA206","v":10946},{"$f":"BARAN!AB206","v":27.309000000000001},{"$f":"BARAN!AA335","v":1636},{"$f":"BARAN!AB335","v":49.08},{"$f":"BARAN!AA309","v":1},{"$f":"BARAN!AB309","v":50},{"$f":"BARAN!AA149","v":0},{"$f":"BARAN!AB149","v":169.54193000000001},{"$f":"BARAN!AA379","v":101},{"$f":"BARAN!AB379","v":618.29000000000008},{"$f":"BARAN!AA345","v":9540},{"$f":"BARAN!AB345","v":28.62},{"$f":"BARAN!AA324","v":2346},{"$f":"BARAN!AB324","v":133.08000000000001},{"$f":"BARAN!AA320","v":5590},{"$f":"BARAN!AB320","v":27.950000000000003},{"$f":"BARAN!AA328","v":0},{"$f":"BARAN!AB328","v":0},{"$f":"BARAN!AA331","v":1269},{"$f":"BARAN!AB331","v":94.75},{"$f":"BARAN!AA386","v":0},{"$f":"BARAN!AB386","v":472.22504415279411},79122,26.358150000000002,{"$f":"BARAN!AA391","v":0},{"$f":"BARAN!AB391","v":77.332031017329143},{"$f":"BARAN!AA341","v":1},{"$f":"BARAN!AB341","v":50},{"$f":"BARAN!AA78","v":0},{"$f":"BARAN!AB78","v":0},{"$f":"BARAN!AA110","v":0},{"$f":"BARAN!AB110","v":0},{"$f":"BARAN!AA445","v":5},{"$f":"BARAN!AB445","v":227},{"$f":"BARAN!AA470","v":2},{"$f":"BARAN!AB491","v":43.92},{"$f":"BARAN!AA397","v":0},{"$f":"BARAN!AB397","v":0},118349,15129.305155170125,{"$f":"[36]BARAN!AA388","v":33529},{"$f":"[36]BARAN!AB388","v":17.826650000000001},{"$f":"[36]BARAN!AA389","v":45593},{"$f":"[36]BARAN!AB389","v":8.5315000000000012},{"$f":"[36]BARAN!AA390","v":0},{"$f":"[36]BARAN!AB390","v":0},79122,26.358150000000002,{"$f":"BARAN!S379","v":4349.6899999999996},{"$f":"BARAN!C8","v":0},{"$f":"BARAN!Q369","v":0}]
[5,"Barmer",{"$f":"BARMER!AA256","v":7290},{"$f":"BARMER!AB256","v":35402.250000000007},{"$f":"BARMER!AA287","v":17},{"$f":"BARMER!AB295","v":607.87200000000007},{"$f":"BARMER!AA300","v":91},{"$f":"BARMER!AB304","v":20.02},{"$f":"BARMER!AA281","v":12276},{"$f":"BARMER!AB281","v":237.82400000000001},{"$f":"BARMER!AA193","v":1000},{"$f":"BARMER!AB193","v":21},{"$f":"BARMER!AA206","v":19503},{"$f":"BARMER!AB206","v":48.6235},{"$f":"BARMER!AA335","v":3294},{"$f":"BARMER!AB335","v":98.82},{"$f":"BARMER!AA309","v":1},{"$f":"BARMER!AB309","v":50},{"$f":"BARMER!AA149","v":0},{"$f":"BARMER!AB149","v":224.28847999999999},{"$f":"BARMER!AA379","v":147},{"$f":"BARMER!AB379","v":869.6},{"$f":"BARMER!AA345","v":28986},{"$f":"BARMER!AB345","v":86.957999999999998},{"$f":"BARMER!AA324","v":6965},{"$f":"BARMER!AB324","v":391.35},{"$f":"BARMER!AA320","v":12416},{"$f":"BARMER!AB320","v":62.08},{"$f":"BARMER!AA328","v":0},{"$f":"BARMER!AB328","v":0},{"$f":"BARMER!AA331","v":4825},{"$f":"BARMER!AB331","v":344.55},{"$f":"BARMER!AA386","v":0},{"$f":"BARMER!AB386","v":810.9332915990509},285970,85.740350000000007,{"$f":"BARMER!AA391","v":0},{"$f":"BARMER!AB391","v":203.44908026618657},{"$f":"BARMER!AA341","v":1},{"$f":"BARMER!AB341","v":50},{"$f":"BARMER!AA78","v":100},{"$f":"BARMER!AB78","v":47.650000000000006},{"$f":"BARMER!AA110","v":0},{"$f":"BARMER!AB110","v":0},{"$f":"BARMER!AA445","v":6},{"$f":"BARMER!AB445","v":272.39999999999992},{"$f":"BARMER!AA470","v":0},{"$f":"BARMER!AB491","v":0},{"$f":"BARMER!AA397","v":0},{"$f":"BARMER!AB397","v":0},382888,39935.408701865257,{"$f":"[36]BARMER!AA388","v":128749},{"$f":"[36]BARMER!AB388","v":53.406500000000001},{"$f":"[36]BARMER!AA389","v":157221},{"$f":"[36]BARMER!AB389","v":32.333849999999998},{"$f":"[36]BARMER!AA390","v":0},{"$f":"[36]BARMER!AB390","v":0},285970,85.740350000000007,{"$f":"BARMER!S379","v":10317.040000000001},{"$f":"BARMER!C8","v":0},{"$f":"BARMER!Q369","v":0}]
[6,"Bhartpur",{"$f":"BHARATPUR!AA256","v":2370},{"$f":"BHARATPUR!AB256","v":12174.880000000001},{"$f":"BHARATPUR!AA287","v":10},{"$f":"BHARATPUR!AB295","v":385.8175},{"$f":"BHARATPUR!AA300","v":103},{"$f":"BHARATPUR!AB304","v":22.66},{"$f":"BHARATPUR!AA281","v":8001},{"$f":"BHARATPUR!AB281","v":155.19999999999996},{"$f":"BHARATPUR!AA193","v":950},{"$f":"BHARATPUR!AB193","v":18.75},{"$f":"BHARATPUR!AA206","v":11166},{"$f":"BHARATPUR!AB206","v":27.866999999999997},{"$f":"BHARATPUR!AA335","v":2296},{"$f":"BHARATPUR!AB335","v":68.88},{"$f":"BHARATPUR!AA309","v":1},{"$f":"BHARATPUR!AB309","v":50},{"$f":"BHARATPUR!AA149","v":0},{"$f":"BHARATPUR!AB149","v":412.02039000000002},{"$f":"BHARATPUR!AA379","v":80},{"$f":"BHARATPUR!AB379","v":443.85},{"$f":"BHARATPUR!AA345","v":10578},{"$f":"BHARATPUR!AB345","v":31.734000000000002},{"$f":"BHARATPUR!AA324","v":2924},{"$f":"BHARATPUR!AB324","v":169.8},{"$f":"BHARATPUR!AA320","v":7158},{"$f":"BHARATPUR!AB320","v":35.790000000000006},{"$f":"BHARATPUR!AA328","v":0},{"$f":"BHARATPUR!AB328","v":0},{"$f":"BHARATPUR!AA331","v":1757},{"$f":"BHARATPUR!AB331","v":131.78},{"$f":"BHARATPUR!AA386","v":0},{"$f":"BHARATPUR!AB386","v":610.15953172307104},133782,39.051199999999994,{"$f":"BHARATPUR!AA391","v":0},{"$f":"BHARATPUR!AB391","v":78.202667878133994},{"$f":"BHARATPUR!AA341","v":1},{"$f":"BHARATPUR!AB341","v":50},{"$f":"BHARATPUR!AA78","v":100},{"$f":"BHARATPUR!AB78","v":47.650000000000006},{"$f":"BHARATPUR!AA110","v":0},{"$f":"BHARATPUR!AB110","v":0},{"$f":"BHARATPUR!AA445","v":7},{"$f":"BHARATPUR!AB445","v":329.98499999999996},{"$f":"BHARATPUR!AA470","v":1},{"$f":"BHARATPUR!AB491","v":21.96},{"$f":"BHARATPUR!AA397","v":0},{"$f":"BHARATPUR!AB397","v":0},181285,15306.037289601207,{"$f":"[36]BHARATPUR!AA388","v":63021},{"$f":"[36]BHARATPUR!AB388","v":26.830849999999998},{"$f":"[36]BHARATPUR!AA389","v":70761},{"$f":"[36]BHARATPUR!AB389","v":12.22035},{"$f":"[36]BHARATPUR!AA390","v":0},{"$f":"[36]BHARATPUR!AB390","v":0},133782,39.051199999999994,{"$f":"BHARATPUR!S379","v":5367.21},{"$f":"BHARATPUR!C8","v":0},{"$f":"BHARATPUR!Q369","v":0}]
[7,"Bhilwara",{"$f":"BHILWARA!AA256","v":5369},{"$f":"BHILWARA!AB256","v":26591.480000000003},{"$f":"BHILWARA!AA287","v":12},{"$f":"BHILWARA!AB295","v":493.30799999999999},{"$f":"BHILWARA!AA300","v":125},{"$f":"BHILWARA!AB304","v":27.5},{"$f":"BHILWARA!AA281","v":10181},{"$f":"BHILWARA!AB281","v":197.99199999999999},{"$f":"BHILWARA!AA193","v":1550},{"$f":"BHILWARA!AB193","v":27},{"$f":"BHILWARA!AA206","v":15796},{"$f":"BHILWARA!AB206","v":39.265000000000001},{"$f":"BHILWARA!AA335","v":3546},{"$f":"BHILWARA!AB335","v":106.38},{"$f":"BHILWARA!AA309","v":1},{"$f":"BHILWARA!AB309","v":50},{"$f":"BHILWARA!AA149","v":0},{"$f":"BHILWARA!AB149","v":215.71019000000001},{"$f":"BHILWARA!AA379","v":122},{"$f":"BHILWARA!AB379","v":839.47000000000014},{"$f":"BHILWARA!AA345","v":17382},{"$f":"BHILWARA!AB345","v":52.146000000000001},{"$f":"BHILWARA!AA324","v":4375},{"$f":"BHILWARA!AB324","v":249.31},{"$f":"BHILWARA!AA320","v":10330},{"$f":"BHILWARA!AB320","v":51.65},{"$f":"BHILWARA!AA328","v":0},{"$f":"BHILWARA!AB328","v":0},{"$f":"BHILWARA!AA331","v":2888},{"$f":"BHILWARA!AB331","v":208.75},{"$f":"BHILWARA!AA386","v":0},{"$f":"BHILWARA!AB386","v":658.08796108192246},169878,55.339500000000001,{"$f":"BHILWARA!AA391","v":0},{"$f":"BHILWARA!AB391","v":155.61511306725347},{"$f":"BHILWARA!AA341","v":1},{"$f":"BHILWARA!AB341","v":50},{"$f":"BHILWARA!AA78","v":0},{"$f":"BHILWARA!AB78","v":0},{"$f":"BHILWARA!AA110","v":0},{"$f":"BHILWARA!AB110","v":0},{"$f":"BHILWARA!AA445","v":9},{"$f":"BHILWARA!AB445","v":412.1},{"$f":"BHILWARA!AA470","v":2},{"$f":"BHILWARA!AB491","v":72},{"$f":"BHILWARA!AA397","v":0},{"$f":"BHILWARA!AB397","v":0},241567,30553.103764149182,{"$f":"[36]BHILWARA!AA388","v":73741},{"$f":"[36]BHILWARA!AB388","v":36.108350000000002},{"$f":"[36]BHILWARA!AA389","v":96137},{"$f":"[36]BHILWARA!AB389","v":19.23115},{"$f":"[36]BHILWARA!AA390","v":0},{"$f":"[36]BHILWARA!AB390","v":0},169878,55.339500000000001,{"$f":"BHILWARA!S379","v":6269.03},{"$f":"BHILWARA!C8","v":0},{"$f":"BHILWARA!Q369","v":0}]
[8,"Bikaner",{"$f":"BIKANER!AA256","v":3118},{"$f":"BIKANER!AB256","v":15534.779999999999},{"$f":"BIKANER!AA287","v":7},{"$f":"BIKANER!AB295","v":277.654},{"$f":"BIKANER!AA300","v":55},{"$f":"BIKANER!AB304","v":12.1},{"$f":"BIKANER!AA281","v":7163},{"$f":"BIKANER!AB281","v":139.83199999999999},{"$f":"BIKANER!AA193","v":150},{"$f":"BIKANER!AB193","v":2.25},{"$f":"BIKANER!AA206","v":11572},{"$f":"BIKANER!AB206","v":28.852000000000004},{"$f":"BIKANER!AA335","v":2321},{"$f":"BIKANER!AB335","v":69.63},{"$f":"BIKANER!AA309","v":1},{"$f":"BIKANER!AB309","v":50},{"$f":"BIKANER!AA149","v":0},{"$f":"BIKANER!AB149","v":335.57621},{"$f":"BIKANER!AA379","v":36},{"$f":"BIKANER!AB379","v":169.96999999999997},{"$f":"BIKANER!AA345","v":12156},{"$f":"BIKANER!AB345","v":36.468000000000004},{"$f":"BIKANER!AA324","v":2925},{"$f":"BIKANER!AB324","v":164.95},{"$f":"BIKANER!AA320","v":6980},{"$f":"BIKANER!AB320","v":34.9},{"$f":"BIKANER!AA328","v":0},{"$f":"BIKANER!AB328","v":0},{"$f":"BIKANER!AA331","v":2021},{"$f":"BIKANER!AB331","v":151.58000000000001},{"$f":"BIKANER!AA386","v":0},{"$f":"BIKANER!AB386","v":506.74596591879413},133494,36.889849999999996,{"$f":"BIKANER!AA391","v":0},{"$f":"BIKANER!AB391","v":91.851811124942088},{"$f":"BIKANER!AA341","v":1},{"$f":"BIKANER!AB341","v":50},489,{"$f":"BIKANER!AB78","v":0},{"$f":"BIKANER!AA110","v":50},{"$f":"BIKANER!AB110","v":31.725000000000001},{"$f":"BIKANER!AA445","v":5},{"$f":"BIKANER!AB445","v":227},{"$f":"BIKANER!AA470","v":0},{"$f":"BIKANER!AB491","v":0},{"$f":"BIKANER!AA397","v":0},{"$f":"BIKANER!AB397","v":0},182544,17952.754837043743,{"$f":"[36]BIKANER!AA388","v":62423},{"$f":"[36]BIKANER!AB388","v":22.7334},{"$f":"[36]BIKANER!AA389","v":70952},{"$f":"[36]BIKANER!AB389","v":13.561450000000001},{"$f":"[36]BIKANER!AA390","v":119},{"$f":"[36]BIKANER!AB390","v":0.59499999999999997},133494,36.889849999999996,{"$f":"BIKANER!S379","v":2789.18},{"$f":"BIKANER!C8","v":1},{"$f":"BIKANER!Q369","v":0}]
[9,"Bundi",{"$f":"BUNDI!AA256","v":1905},{"$f":"BUNDI!AB256","v":9756.23},{"$f":"BUNDI!AA287","v":5},{"$f":"BUNDI!AB295","v":185.327},{"$f":"BUNDI!AA300","v":67},{"$f":"BUNDI!AB304","v":14.739999999999998},{"$f":"BUNDI!AA281","v":4485},{"$f":"BUNDI!AB281","v":87.144000000000005},{"$f":"BUNDI!AA193","v":450},{"$f":"BUNDI!AB193","v":12},{"$f":"BUNDI!AA206","v":8884},{"$f":"BUNDI!AB206","v":22.192},{"$f":"BUNDI!AA335","v":993},{"$f":"BUNDI!AB335","v":29.79},{"$f":"BUNDI!AA309","v":1},{"$f":"BUNDI!AB309","v":50},{"$f":"BUNDI!AA149","v":0},{"$f":"BUNDI!AB149","v":68.456519999999998},{"$f":"BUNDI!AA379","v":93},{"$f":"BUNDI!AB379","v":498.70000000000005},{"$f":"BUNDI!AA345","v":7632},{"$f":"BUNDI!AB345","v":22.896000000000001},{"$f":"BUNDI!AA324","v":1949},{"$f":"BUNDI!AB324","v":111.27000000000001},{"$f":"BUNDI!AA320","v":4474},{"$f":"BUNDI!AB320","v":22.37},{"$f":"BUNDI!AA328","v":0},{"$f":"BUNDI!AB328","v":0},{"$f":"BUNDI!AA331","v":1269},{"$f":"BUNDI!AB331","v":92.25},{"$f":"BUNDI!AA386","v":0},{"$f":"BUNDI!AB386","v":414.28812480194267},66955,22.876049999999999,{"$f":"BUNDI!AA391","v":0},{"$f":"BUNDI!AB391","v":60.033715361395075},{"$f":"BUNDI!AA341","v":1},{"$f":"BUNDI!AB341","v":50},{"$f":"BUNDI!AA78","v":0},{"$f":"BUNDI!AB78","v":0},{"$f":"BUNDI!AA110","v":0},{"$f":"BUNDI!AB110","v":0},{"$f":"BUNDI!AA445","v":4},{"$f":"BUNDI!AB445","v":193.78500000000003},{"$f":"BUNDI!AA470","v":0},{"$f":"BUNDI!AB491","v":0},{"$f":"BUNDI!AA397","v":0},{"$f":"BUNDI!AB397","v":0},99167,11714.348410163338,{"$f":"[36]BUNDI!AA388","v":30286},{"$f":"[36]BUNDI!AB388","v":14.5779},{"$f":"[36]BUNDI!AA389","v":36669},{"$f":"[36]BUNDI!AB389","v":8.2981499999999997},{"$f":"[36]BUNDI!AA390","v":0},{"$f":"[36]BUNDI!AB390","v":0},66955,22.876049999999999,{"$f":"BUNDI!S379","v":2926.9000000000005},{"$f":"BUNDI!C8","v":0},{"$f":"BUNDI!Q369","v":0}]
[10,"Chittoregarh",{"$f":"CHITTORGARH!AA256","v":3227},{"$f":"CHITTORGARH!AB256","v":16531.520000000004},{"$f":"CHITTORGARH!AA287","v":11},{"$f":"CHITTORGARH!AB295","v":442.09},{"$f":"CHITTORGARH!AA300","v":120},{"$f":"CHITTORGARH!AB304","v":26.4},{"$f":"CHITTORGARH!AA281","v":6497},{"$f":"CHITTORGARH!AB281","v":124.764},{"$f":"CHITTORGARH!AA193","v":300},{"$f":"CHITTORGARH!AB193","v":5.25},{"$f":"CHITTORGARH!AA206","v":11192},{"$f":"CHITTORGARH!AB206","v":27.946999999999999},{"$f":"CHITTORGARH!AA335","v":2831},{"$f":"CHITTORGARH!AB335","v":84.929999999999993},{"$f":"CHITTORGARH!AA309","v":1},{"$f":"CHITTORGARH!AB309","v":50},{"$f":"CHITTORGARH!AA149","v":0},{"$f":"CHITTORGARH!AB149","v":216.29740000000001},{"$f":"CHITTORGARH!AA379","v":54},{"$f":"CHITTORGARH!AB379","v":266.01},{"$f":"CHITTORGARH!AA345","v":10974},{"$f":"CHITTORGARH!AB345","v":32.922000000000004},{"$f":"CHITTORGARH!AA324","v":2865},{"$f":"CHITTORGARH!AB324","v":164.55},{"$f":"CHITTORGARH!AA320","v":6494},{"$f":"CHITTORGARH!AB320","v":32.47},{"$f":"CHITTORGARH!AA328","v":0},{"$f":"CHITTORGARH!AB328","v":0},{"$f":"CHITTORGARH!AA331","v":1820},{"$f":"CHITTORGARH!AB331","v":135.19999999999999},{"$f":"CHITTORGARH!AA386","v":0},{"$f":"CHITTORGARH!AB386","v":588.5967603564967},97055,38.61665,{"$f":"CHITTORGARH!AA391","v":0},{"$f":"CHITTORGARH!AB391","v":98.698359194655552},{"$f":"CHITTORGARH!AA341","v":1},{"$f":"CHITTORGARH!AB341","v":50},{"$f":"CHITTORGARH!AA78","v":0},{"$f":"CHITTORGARH!AB78","v":0},{"$f":"CHITTORGARH!AA110","v":0},{"$f":"CHITTORGARH!AB110","v":0},{"$f":"CHITTORGARH!AA445","v":8},{"$f":"CHITTORGARH!AB445","v":363.20000000000005},{"$f":"CHITTORGARH!AA470","v":3},{"$f":"CHITTORGARH!AB491","v":65.88000000000001},{"$f":"CHITTORGARH!AA397","v":0},{"$f":"CHITTORGARH!AB397","v":0},143453,19345.342169551157,{"$f":"[36]CHITTORGARH!AA388","v":41578},{"$f":"[36]CHITTORGARH!AB388","v":26.759550000000001},{"$f":"[36]CHITTORGARH!AA389","v":55477},{"$f":"[36]CHITTORGARH!AB389","v":11.857100000000001},{"$f":"[36]CHITTORGARH!AA390","v":0},{"$f":"[36]CHITTORGARH!AB390","v":0},97055,38.61665,{"$f":"CHITTORGARH!S379","v":2937.74},{"$f":"CHITTORGARH!C8","v":0},{"$f":"CHITTORGARH!Q369","v":0}]
[11,"Churu",{"$f":"CHURU!AA256","v":2457},{"$f":"CHURU!AB256","v":12567.03},{"$f":"CHURU!AA287","v":7},{"$f":"CHURU!AB295","v":267.54500000000002},{"$f":"CHURU!AA300","v":78},{"$f":"CHURU!AB304","v":17.16},{"$f":"CHURU!AA281","v":6418},{"$f":"CHURU!AB281","v":124.81200000000001},{"$f":"CHURU!AA193","v":400},{"$f":"CHURU!AB193","v":23.75},{"$f":"CHURU!AA206","v":12241},{"$f":"CHURU!AB206","v":30.507499999999997},{"$f":"CHURU!AA335","v":1440},{"$f":"CHURU!AB335","v":43.199999999999996},{"$f":"CHURU!AA309","v":1},{"$f":"CHURU!AB309","v":50},{"$f":"CHURU!AA149","v":0},{"$f":"CHURU!AB149","v":390.11903000000001},{"$f":"CHURU!AA379","v":39},{"$f":"CHURU!AB379","v":246.10000000000002},{"$f":"CHURU!AA345","v":8640},{"$f":"CHURU!AB345","v":25.92},{"$f":"CHURU!AA324","v":2499},{"$f":"CHURU!AB324","v":146.81},{"$f":"CHURU!AA320","v":6099},{"$f":"CHURU!AB320","v":30.495000000000001},{"$f":"CHURU!AA328","v":0},{"$f":"CHURU!AB328","v":0},{"$f":"CHURU!AA331","v":1434},{"$f":"CHURU!AB331","v":107.55},{"$f":"CHURU!AA386","v":0},{"$f":"CHURU!AB386","v":490.73505021479411},102124,27.875599999999999,{"$f":"CHURU!AA391","v":0},{"$f":"CHURU!AB391","v":76.830280376491928},{"$f":"CHURU!AA341","v":1},{"$f":"CHURU!AB341","v":50},{"$f":"CHURU!AA78","v":0},{"$f":"CHURU!AB78","v":0},{"$f":"CHURU!AA110","v":0},{"$f":"CHURU!AB110","v":0},{"$f":"CHURU!AA445","v":6},{"$f":"CHURU!AB445","v":286.79999999999995},{"$f":"CHURU!AA470","v":0},{"$f":"CHURU!AB491","v":0},{"$f":"CHURU!AA397","v":0},{"$f":"CHURU!AB397","v":0},143884,15003.239460591287,{"$f":"[36]CHURU!AA388","v":45980},{"$f":"[36]CHURU!AB388","v":18.182949999999998},{"$f":"[36]CHURU!AA389","v":56144},{"$f":"[36]CHURU!AB389","v":9.6926500000000004},{"$f":"[36]CHURU!AA390","v":0},{"$f":"[36]CHURU!AB390","v":0},102124,27.875599999999999,{"$f":"CHURU!S379","v":2304.0599999999995},{"$f":"CHURU!C8","v":0},{"$f":"CHURU!Q369","v":0}]
[12,"Dausa",{"$f":"DAUSA!AA256","v":2328},{"$f":"DAUSA!AB256","v":11954.269999999999},{"$f":"DAUSA!AA287","v":6},{"$f":"DAUSA!AB295","v":241.59950000000001},{"$f":"DAUSA!AA300","v":68},{"$f":"DAUSA!AB304","v":14.96},{"$f":"DAUSA!AA281","v":5568},{"$f":"DAUSA!AB281","v":108.28400000000001},{"$f":"DAUSA!AA193","v":250},{"$f":"DAUSA!AB193","v":5.25},{"$f":"DAUSA!AA206","v":7578},{"$f":"DAUSA!AB206","v":18.926000000000002},{"$f":"DAUSA!AA335","v":1882},{"$f":"DAUSA!AB335","v":56.46},{"$f":"DAUSA!AA309","v":1},{"$f":"DAUSA!AB309","v":50},{"$f":"DAUSA!AA149","v":0},{"$f":"DAUSA!AB149","v":143.91443000000001},{"$f":"DAUSA!AA379","v":89},{"$f":"DAUSA!AB379","v":506.5},{"$f":"DAUSA!AA345","v":9378},{"$f":"DAUSA!AB345","v":28.134},{"$f":"DAUSA!AA324","v":1720},{"$f":"DAUSA!AB324","v":98.080000000000013},{"$f":"DAUSA!AA320","v":4482},{"$f":"DAUSA!AB320","v":22.41},{"$f":"DAUSA!AA328","v":0},{"$f":"DAUSA!AB328","v":0},{"$f":"DAUSA!AA331","v":1132},{"$f":"DAUSA!AB331","v":84.9},{"$f":"DAUSA!AA386","v":0},{"$f":"DAUSA!AB386","v":458.26628732536835},86920,26.833350000000003,{"$f":"DAUSA!AA391","v":0},{"$f":"DAUSA!AB391","v":72.219624331163303},{"$f":"DAUSA!AA341","v":1},{"$f":"DAUSA!AB341","v":50},{"$f":"DAUSA!AA78","v":0},{"$f":"DAUSA!AB78","v":0},{"$f":"DAUSA!AA110","v":0},{"$f":"DAUSA!AB110","v":0},{"$f":"DAUSA!AA445","v":4},{"$f":"DAUSA!AB445","v":181.60000000000002},{"$f":"DAUSA!AA470","v":0},{"$f":"DAUSA!AB491","v":0},{"$f":"DAUSA!AA397","v":0},{"$f":"DAUSA!AB397","v":0},121407,14122.607191656529,{"$f":"[36]DAUSA!AA388","v":38959},{"$f":"[36]DAUSA!AB388","v":16.941000000000003},{"$f":"[36]DAUSA!AA389","v":47961},{"$f":"[36]DAUSA!AB389","v":9.8923500000000004},{"$f":"[36]DAUSA!AA390","v":0},{"$f":"[36]DAUSA!AB390","v":0},86920,26.833350000000003,{"$f":"DAUSA!S379","v":3844.8100000000004},{"$f":"DAUSA!C8","v":0},{"$f":"DAUSA!Q369","v":0}]
[13,"Dholpur",{"$f":"DHOLPUR!AA256","v":2261},{"$f":"DHOLPUR!AB256","v":11605.72},{"$f":"DHOLPUR!AA287","v":5},{"$f":"DHOLPUR!AB295","v":180.27249999999998},{"$f":"DHOLPUR!AA300","v":55},{"$f":"DHOLPUR!AB304","v":12.1},{"$f":"DHOLPUR!AA281","v":4984},{"$f":"DHOLPUR!AB281","v":97.212000000000003},{"$f":"DHOLPUR!AA193","v":50},{"$f":"DHOLPUR!AB193","v":0.75},{"$f":"DHOLPUR!AA206","v":36591},{"$f":"DHOLPUR!AB206","v":91.416499999999999},{"$f":"DHOLPUR!AA335","v":1153},{"$f":"DHOLPUR!AB335","v":34.589999999999996},{"$f":"DHOLPUR!AA309","v":1},{"$f":"DHOLPUR!AB309","v":50},{"$f":"DHOLPUR!AA149","v":0},{"$f":"DHOLPUR!AB149","v":416.82729},{"$f":"DHOLPUR!AA379","v":35},{"$f":"DHOLPUR!AB379","v":222.39},{"$f":"DHOLPUR!AA345","v":6822},{"$f":"DHOLPUR!AB345","v":20.466000000000001},{"$f":"DHOLPUR!AA324","v":3252},{"$f":"DHOLPUR!AB324","v":179.04000000000002},{"$f":"DHOLPUR!AA320","v":6705},{"$f":"DHOLPUR!AB320","v":33.524999999999999},{"$f":"DHOLPUR!AA328","v":0},{"$f":"DHOLPUR!AB328","v":0},{"$f":"DHOLPUR!AA331","v":2264},{"$f":"DHOLPUR!AB331","v":163.6},{"$f":"DHOLPUR!AA386","v":0},{"$f":"DHOLPUR!AB386","v":408.28448623394269},98345,21.674600000000002,{"$f":"DHOLPUR!AA391","v":0},{"$f":"DHOLPUR!AB391","v":70.798927860210881},{"$f":"DHOLPUR!AA341","v":1},{"$f":"DHOLPUR!AB341","v":50},{"$f":"DHOLPUR!AA78","v":0},{"$f":"DHOLPUR!AB78","v":0},{"$f":"DHOLPUR!AA110","v":0},{"$f":"DHOLPUR!AB110","v":0},{"$f":"DHOLPUR!AA445","v":4},{"$f":"DHOLPUR!AB445","v":193.78500000000003},{"$f":"DHOLPUR!AA470","v":0},{"$f":"DHOLPUR!AB491","v":0},{"$f":"DHOLPUR!AA397","v":0},{"$f":"DHOLPUR!AB397","v":0},162528,13852.452304094151,{"$f":"[36]DHOLPUR!AA388","v":45377},{"$f":"[36]DHOLPUR!AB388","v":13.497050000000002},{"$f":"[36]DHOLPUR!AA389","v":52968},{"$f":"[36]DHOLPUR!AB389","v":8.1775500000000001},{"$f":"[36]DHOLPUR!AA390","v":0},{"$f":"[36]DHOLPUR!AB390","v":0},98345,21.674600000000002,{"$f":"DHOLPUR!S379","v":2942.02},{"$f":"DHOLPUR!C8","v":0},{"$f":"DHOLPUR!Q369","v":0}]
[14,"Dungarpur",{"$f":"DUNGARPUR!AA256","v":2759},{"$f":"DUNGARPUR!AB256","v":14196.369999999999},{"$f":"DUNGARPUR!AA287","v":10},{"$f":"DUNGARPUR!AB295","v":340.327},{"$f":"DUNGARPUR!AA300","v":55},{"$f":"DUNGARPUR!AB304","v":12.1},{"$f":"DUNGARPUR!AA281","v":6898},{"$f":"DUNGARPUR!AB281","v":133.376},{"$f":"DUNGARPUR!AA193","v":500},{"$f":"DUNGARPUR!AB193","v":22.5},{"$f":"DUNGARPUR!AA206","v":14556},{"$f":"DUNGARPUR!AB206","v":36.221000000000011},{"$f":"DUNGARPUR!AA335","v":1185},{"$f":"DUNGARPUR!AB335","v":35.549999999999997},{"$f":"DUNGARPUR!AA309","v":1},{"$f":"DUNGARPUR!AB309","v":50},{"$f":"DUNGARPUR!AA149","v":0},{"$f":"DUNGARPUR!AB149","v":131.25415000000001},{"$f":"DUNGARPUR!AA379","v":52},{"$f":"DUNGARPUR!AB379","v":202.10999999999999},{"$f":"DUNGARPUR!AA345","v":14814},{"$f":"DUNGARPUR!AB345","v":44.442},{"$f":"DUNGARPUR!AA324","v":2400},{"$f":"DUNGARPUR!AB324","v":137.32},{"$f":"DUNGARPUR!AA320","v":5954},{"$f":"DUNGARPUR!AB320","v":29.770000000000003},{"$f":"DUNGARPUR!AA328","v":0},{"$f":"DUNGARPUR!AB328","v":0},{"$f":"DUNGARPUR!AA331","v":1539},{"$f":"DUNGARPUR!AB331","v":113.15},{"$f":"DUNGARPUR!AA386","v":0},{"$f":"DUNGARPUR!AB386","v":570.63436496107101},141467,103.32190000000001,{"$f":"DUNGARPUR!AA391","v":0},{"$f":"DUNGARPUR!AB391","v":84.237642878455446},{"$f":"DUNGARPUR!AA341","v":1},{"$f":"DUNGARPUR!AB341","v":50},{"$f":"DUNGARPUR!AA78","v":0},{"$f":"DUNGARPUR!AB78","v":0},{"$f":"DUNGARPUR!AA110","v":0},{"$f":"DUNGARPUR!AB110","v":0},{"$f":"DUNGARPUR!AA445","v":5},{"$f":"DUNGARPUR!AB445","v":227},{"$f":"DUNGARPUR!AA470","v":0},{"$f":"DUNGARPUR!AB491","v":0},{"$f":"DUNGARPUR!AA397","v":0},{"$f":"DUNGARPUR!AB397","v":0},192196,16519.684057839528,{"$f":"[36]DUNGARPUR!AA388","v":63170},{"$f":"[36]DUNGARPUR!AB388","v":86.824150000000003},{"$f":"[36]DUNGARPUR!AA389","v":77989},{"$f":"[36]DUNGARPUR!AB389","v":14.957750000000001},{"$f":"[36]DUNGARPUR!AA390","v":308},{"$f":"[36]DUNGARPUR!AB390","v":1.54},141467,103.32190000000001,{"$f":"DUNGARPUR!S379","v":5305.19},{"$f":"DUNGARPUR!C8","v":1},{"$f":"DUNGARPUR!Q369","v":0}]
[15,"Ganganagar",{"$f":"GANGANAGAR!AA256","v":2495},{"$f":"GANGANAGAR!AB256","v":12656.71},{"$f":"GANGANAGAR!AA287","v":9},{"$f":"GANGANAGAR!AB295","v":369.98099999999999},{"$f":"GANGANAGAR!AA300","v":150},{"$f":"GANGANAGAR!AB304","v":33},{"$f":"GANGANAGAR!AA281","v":6616},{"$f":"GANGANAGAR!AB281","v":127.916},{"$f":"GANGANAGAR!AA193","v":350},{"$f":"GANGANAGAR!AB193","v":6.75},{"$f":"GANGANAGAR!AA206","v":18007},{"$f":"GANGANAGAR!AB206","v":44.898500000000006},{"$f":"GANGANAGAR!AA335","v":2848},{"$f":"GANGANAGAR!AB335","v":85.44},{"$f":"GANGANAGAR!AA309","v":1},{"$f":"GANGANAGAR!AB309","v":50},{"$f":"GANGANAGAR!AA149","v":0},{"$f":"GANGANAGAR!AB149","v":621.93469000000005},{"$f":"GANGANAGAR!AA379","v":69},{"$f":"GANGANAGAR!AB379","v":409.96000000000004},{"$f":"GANGANAGAR!AA345","v":11784},{"$f":"GANGANAGAR!AB345","v":35.352000000000004},{"$f":"GANGANAGAR!AA324","v":2982},{"$f":"GANGANAGAR!AB324","v":170.02000000000004},{"$f":"GANGANAGAR!AA320","v":6482},{"$f":"GANGANAGAR!AB320","v":32.410000000000004},{"$f":"GANGANAGAR!AA328","v":0},{"$f":"GANGANAGAR!AB328","v":0},{"$f":"GANGANAGAR!AA331","v":1963},{"$f":"GANGANAGAR!AB331","v":147.22999999999999},{"$f":"GANGANAGAR!AA386","v":0},{"$f":"GANGANAGAR!AB386","v":572.68531098164544},98018,96.28009999999999,{"$f":"GANGANAGAR!AA391","v":0},{"$f":"GANGANAGAR!AB391","v":80.044683480181263},{"$f":"GANGANAGAR!AA341","v":1},{"$f":"GANGANAGAR!AB341","v":50},{"$f":"GANGANAGAR!AA78","v":0},{"$f":"GANGANAGAR!AB78","v":0},{"$f":"GANGANAGAR!AA110","v":0},{"$f":"GANGANAGAR!AB110","v":0},{"$f":"GANGANAGAR!AA445","v":1},{"$f":"GANGANAGAR!AB445","v":45.400000000000006},{"$f":"GANGANAGAR!AA470","v":1},{"$f":"GANGANAGAR!AB491","v":21.96},{"$f":"GANGANAGAR!AA397","v":0},{"$f":"GANGANAGAR!AB397","v":0},151777,15657.972284461825,{"$f":"[36]GANGANAGAR!AA388","v":44131},{"$f":"[36]GANGANAGAR!AB388","v":83.725349999999992},{"$f":"[36]GANGANAGAR!AA389","v":53887},{"$f":"[36]GANGANAGAR!AB389","v":12.554750000000002},{"$f":"[36]GANGANAGAR!AA390","v":0},{"$f":"[36]GANGANAGAR!AB390","v":0},98018,96.28009999999999,{"$f":"GANGANAGAR!S379","v":2604.75},{"$f":"GANGANAGAR!C8","v":1},{"$f":"GANGANAGAR!Q369","v":0}]
[16,"Hanumangarh",{"$f":"HANUMANGARH!AA256","v":1779},{"$f":"HANUMANGARH!AB256","v":9170.0600000000013},{"$f":"HANUMANGARH!AA287","v":7},{"$f":"HANUMANGARH!AB295","v":262.4905},{"$f":"HANUMANGARH!AA300","v":57},{"$f":"HANUMANGARH!AB304","v":12.54},{"$f":"HANUMANGARH!AA281","v":4845},{"$f":"HANUMANGARH!AB281","v":93.423999999999992},{"$f":"HANUMANGARH!AA193","v":250},{"$f":"HANUMANGARH!AB193","v":3.75},{"$f":"HANUMANGARH!AA206","v":12817},{"$f":"HANUMANGARH!AB206","v":31.946499999999997},{"$f":"HANUMANGARH!AA335","v":1742},{"$f":"HANUMANGARH!AB335","v":52.26},{"$f":"HANUMANGARH!AA309","v":1},{"$f":"HANUMANGARH!AB309","v":50},{"$f":"HANUMANGARH!AA149","v":0},{"$f":"HANUMANGARH!AB149","v":1465.7691500000001},{"$f":"HANUMANGARH!AA379","v":16},{"$f":"HANUMANGARH!AB379","v":23.43},{"$f":"HANUMANGARH!AA345","v":6654},{"$f":"HANUMANGARH!AB345","v":19.962},{"$f":"HANUMANGARH!AA324","v":1875},{"$f":"HANUMANGARH!AB324","v":109.49000000000001},{"$f":"HANUMANGARH!AA320","v":4293},{"$f":"HANUMANGARH!AB320","v":21.465},{"$f":"HANUMANGARH!AA328","v":0},{"$f":"HANUMANGARH!AB328","v":0},{"$f":"HANUMANGARH!AA331","v":1105},{"$f":"HANUMANGARH!AB331","v":82.88},{"$f":"HANUMANGARH!AA386","v":0},{"$f":"HANUMANGARH!AB386","v":489.2341405727941},76796,58.212900000000005,{"$f":"HANUMANGARH!AA391","v":0},{"$f":"HANUMANGARH!AB391","v":61.993509721012153},{"$f":"HANUMANGARH!AA341","v":1},{"$f":"HANUMANGARH!AB341","v":50},{"$f":"HANUMANGARH!AA78","v":0},{"$f":"HANUMANGARH!AB78","v":0},{"$f":"HANUMANGARH!AA110","v":0},{"$f":"HANUMANGARH!AB110","v":0},{"$f":"HANUMANGARH!AA445","v":1},{"$f":"HANUMANGARH!AB445","v":62.339999999999989},{"$f":"HANUMANGARH!AA470","v":0},{"$f":"HANUMANGARH!AB491","v":0},{"$f":"HANUMANGARH!AA397","v":0},{"$f":"HANUMANGARH!AB397","v":0},112239,12121.24770029381,{"$f":"[36]HANUMANGARH!AA388","v":35036},{"$f":"[36]HANUMANGARH!AB388","v":50.674950000000003},{"$f":"[36]HANUMANGARH!AA389","v":41760},{"$f":"[36]HANUMANGARH!AB389","v":7.5379500000000004},{"$f":"[36]HANUMANGARH!AA390","v":0},{"$f":"[36]HANUMANGARH!AB390","v":0},76796,58.212900000000005,{"$f":"HANUMANGARH!S379","v":1414.63},{"$f":"HANUMANGARH!C8","v":2},{"$f":"HANUMANGARH!Q369","v":0}]
[17,"Jaipur",{"$f":"JAIPUR!AA256","v":5900},{"$f":"JAIPUR!AB256","v":29584.27},{"$f":"JAIPUR!AA287","v":19},{"$f":"JAIPUR!AB295","v":781.07100000000003},{"$f":"JAIPUR!AA300","v":250},{"$f":"JAIPUR!AB304","v":55},{"$f":"JAIPUR!AA281","v":15568},{"$f":"JAIPUR!AB281","v":302.17600000000004},{"$f":"JAIPUR!AA193","v":700},{"$f":"JAIPUR!AB193","v":15},{"$f":"JAIPUR!AA206","v":22356},{"$f":"JAIPUR!AB206","v":55.81},{"$f":"JAIPUR!AA335","v":5489},{"$f":"JAIPUR!AB335","v":164.67},{"$f":"JAIPUR!AA309","v":1},{"$f":"JAIPUR!AB309","v":50},{"$f":"JAIPUR!AA149","v":0},{"$f":"JAIPUR!AB149","v":2113.8869},{"$f":"JAIPUR!AA379","v":112},{"$f":"JAIPUR!AB379","v":561.07000000000005},{"$f":"JAIPUR!AA345","v":22878},{"$f":"JAIPUR!AB345","v":68.634},{"$f":"JAIPUR!AA324","v":6140},{"$f":"JAIPUR!AB324","v":355.12},{"$f":"JAIPUR!AA320","v":16768},{"$f":"JAIPUR!AB320","v":83.84},{"$f":"JAIPUR!AA328","v":0},{"$f":"JAIPUR!AB328","v":0},{"$f":"JAIPUR!AA331","v":3755},{"$f":"JAIPUR!AB331","v":281.63},{"$f":"JAIPUR!AA386","v":0},{"$f":"JAIPUR!AB386","v":873.3717270199021},204121,69.660999999999987,{"$f":"JAIPUR!AA391","v":0},{"$f":"JAIPUR!AB391","v":183.7327061854003},{"$f":"JAIPUR!AA341","v":1},{"$f":"JAIPUR!AB341","v":50},{"$f":"JAIPUR!AA78","v":100},{"$f":"JAIPUR!AB78","v":47.650000000000006},{"$f":"JAIPUR!AA110","v":0},{"$f":"JAIPUR!AB110","v":0},{"$f":"JAIPUR!AA445","v":6},{"$f":"JAIPUR!AB445","v":272.39999999999992},{"$f":"JAIPUR!AA470","v":1},{"$f":"JAIPUR!AB491","v":36},{"$f":"JAIPUR!AA397","v":0},{"$f":"JAIPUR!AB397","v":0},304165,36004.993333205304,{"$f":"[36]JAIPUR!AA388","v":95102},{"$f":"[36]JAIPUR!AB388","v":45.093149999999994},{"$f":"[36]JAIPUR!AA389","v":108822},{"$f":"[36]JAIPUR!AB389","v":23.582850000000001},{"$f":"[36]JAIPUR!AA390","v":197},{"$f":"[36]JAIPUR!AB390","v":0.98499999999999999},204121,69.660999999999987,{"$f":"JAIPUR!S379","v":5725.9400000000005},{"$f":"JAIPUR!C8","v":0},{"$f":"JAIPUR!Q369","v":0}]
[18,"Jaisalmer",{"$f":"JAISALMER!AA256","v":1755},{"$f":"JAISALMER!AB256","v":8828.4500000000007},{"$f":"JAISALMER!AA287","v":3},{"$f":"JAISALMER!AB295","v":108.1635},{"$f":"JAISALMER!AA300","v":36},{"$f":"JAISALMER!AB304","v":7.92},{"$f":"JAISALMER!AA281","v":3156},{"$f":"JAISALMER!AB281","v":61.56},{"$f":"JAISALMER!AA193","v":850},{"$f":"JAISALMER!AB193","v":29.25},{"$f":"JAISALMER!AA206","v":4524},{"$f":"JAISALMER!AB206","v":11.24},{"$f":"JAISALMER!AA335","v":540},{"$f":"JAISALMER!AB335","v":16.2},{"$f":"JAISALMER!AA309","v":1},{"$f":"JAISALMER!AB309","v":50},{"$f":"JAISALMER!AA149","v":0},{"$f":"JAISALMER!AB149","v":100.53874},{"$f":"JAISALMER!AA379","v":50},{"$f":"JAISALMER!AB379","v":364.51000000000005},{"$f":"JAISALMER!AA345","v":7206},{"$f":"JAISALMER!AB345","v":21.618000000000002},{"$f":"JAISALMER!AA324","v":1758},{"$f":"JAISALMER!AB324","v":99.140000000000015},{"$f":"JAISALMER!AA320","v":3404},{"$f":"JAISALMER!AB320","v":17.020000000000003},{"$f":"JAISALMER!AA328","v":0},{"$f":"JAISALMER!AB328","v":0},{"$f":"JAISALMER!AA331","v":1199},{"$f":"JAISALMER!AB331","v":89.93},{"$f":"JAISALMER!AA386","v":0},{"$f":"JAISALMER!AB386","v":351.84968938109137},71705,59.530850000000001,{"$f":"JAISALMER!AA391","v":0},{"$f":"JAISALMER!AB391","v":53.821764597812056},{"$f":"JAISALMER!AA341","v":1},{"$f":"JAISALMER!AB341","v":50},{"$f":"JAISALMER!AA78","v":0},{"$f":"JAISALMER!AB78","v":0},{"$f":"JAISALMER!AA110","v":100},{"$f":"JAISALMER!AB110","v":63.45},{"$f":"JAISALMER!AA445","v":2},{"$f":"JAISALMER!AB445","v":90.800000000000011},{"$f":"JAISALMER!AA470","v":1},{"$f":"JAISALMER!AB491","v":21.96},{"$f":"JAISALMER!AA397","v":0},{"$f":"JAISALMER!AB397","v":0},96291,10496.952543978905,{"$f":"[36]JAISALMER!AA388","v":34188},{"$f":"[36]JAISALMER!AB388","v":51.26455},{"$f":"[36]JAISALMER!AA389","v":37517},{"$f":"[36]JAISALMER!AB389","v":8.2663000000000011},{"$f":"[36]JAISALMER!AA390","v":0},{"$f":"[36]JAISALMER!AB390","v":0},71705,59.530850000000001,{"$f":"JAISALMER!S379","v":2094.25},{"$f":"JAISALMER!C8","v":1},{"$f":"JAISALMER!Q369","v":0}]
[19,"Jalor",{"$f":"JALOR!AA256","v":3240},{"$f":"JALOR!AB256","v":16034.440000000002},{"$f":"JALOR!AA287","v":8},{"$f":"JALOR!AB295","v":298.54499999999996},{"$f":"JALOR!AA300","v":83},{"$f":"JALOR!AB304","v":18.259999999999998},{"$f":"JALOR!AA281","v":6423},{"$f":"JALOR!AB281","v":124.664},{"$f":"JALOR!AA193","v":500},{"$f":"JALOR!AB193","v":10.5},{"$f":"JALOR!AA206","v":16135},{"$f":"JALOR!AB206","v":40.317500000000003},{"$f":"JALOR!AA335","v":1601},{"$f":"JALOR!AB335","v":48.03},{"$f":"JALOR!AA309","v":1},{"$f":"JALOR!AB309","v":50},{"$f":"JALOR!AA149","v":0},{"$f":"JALOR!AB149","v":349.45931999999999},{"$f":"JALOR!AA379","v":66},{"$f":"JALOR!AB379","v":379.29},{"$f":"JALOR!AA345","v":11574},{"$f":"JALOR!AB345","v":34.722000000000001},{"$f":"JALOR!AA324","v":2846},{"$f":"JALOR!AB324","v":161.10000000000002},{"$f":"JALOR!AA320","v":6169},{"$f":"JALOR!AB320","v":30.844999999999999},{"$f":"JALOR!AA328","v":0},{"$f":"JALOR!AB328","v":0},{"$f":"JALOR!AA331","v":1921},{"$f":"JALOR!AB331","v":144.08000000000001},{"$f":"JALOR!AA386","v":0},{"$f":"JALOR!AB386","v":519.20381310421976},143241,38.224499999999999,{"$f":"JALOR!AA391","v":0},{"$f":"JALOR!AB391","v":95.93738096780389},{"$f":"JALOR!AA341","v":1},{"$f":"JALOR!AB341","v":50},{"$f":"JALOR!AA78","v":100},{"$f":"JALOR!AB78","v":47.650000000000006},{"$f":"JALOR!AA110","v":0},{"$f":"JALOR!AB110","v":0},{"$f":"JALOR!AA445","v":7},{"$f":"JALOR!AB445","v":324.79999999999995},{"$f":"JALOR!AA470","v":0},{"$f":"JALOR!AB491","v":0},{"$f":"JALOR!AA397","v":0},{"$f":"JALOR!AB397","v":0},193916,18800.068514072034,{"$f":"[36]JALOR!AA388","v":65195},{"$f":"[36]JALOR!AB388","v":24.64},{"$f":"[36]JALOR!AA389","v":78046},{"$f":"[36]JALOR!AB389","v":13.584499999999998},{"$f":"[36]JALOR!AA390","v":0},{"$f":"[36]JALOR!AB390","v":0},143241,38.224499999999999,{"$f":"JALOR!S379","v":3787.8},{"$f":"JALOR!C8","v":0},{"$f":"JALOR!Q369","v":0}]
[20,"Jhalawar",{"$f":"JHALAWAR!AA256","v":3298},{"$f":"JHALAWAR!AB256","v":16857.23},{"$f":"JHALAWAR!AA287","v":8},{"$f":"JHALAWAR!AB295","v":283.38149999999996},{"$f":"JHALAWAR!AA300","v":96},{"$f":"JHALAWAR!AB304","v":21.12},{"$f":"JHALAWAR!AA281","v":6372},{"$f":"JHALAWAR!AB281","v":123.55600000000001},{"$f":"JHALAWAR!AA193","v":500},{"$f":"JHALAWAR!AB193","v":10.5},{"$f":"JHALAWAR!AA206","v":10991},{"$f":"JHALAWAR!AB206","v":27.464500000000001},{"$f":"JHALAWAR!AA335","v":1200},{"$f":"JHALAWAR!AB335","v":36},{"$f":"JHALAWAR!AA309","v":1},{"$f":"JHALAWAR!AB309","v":50},{"$f":"JHALAWAR!AA149","v":0},{"$f":"JHALAWAR!AB149","v":132.69734},{"$f":"JHALAWAR!AA379","v":59},{"$f":"JHALAWAR!AB379","v":346.56000000000006},{"$f":"JHALAWAR!AA345","v":10332},{"$f":"JHALAWAR!AB345","v":30.996000000000002},{"$f":"JHALAWAR!AA324","v":2692},{"$f":"JHALAWAR!AB324","v":154.30000000000001},{"$f":"JHALAWAR!AA320","v":6410},{"$f":"JHALAWAR!AB320","v":32.050000000000004},{"$f":"JHALAWAR!AA328","v":0},{"$f":"JHALAWAR!AB328","v":0},{"$f":"JHALAWAR!AA331","v":1716},{"$f":"JHALAWAR!AB331","v":125.8},{"$f":"JHALAWAR!AA386","v":0},{"$f":"JHALAWAR!AB386","v":520.99714239621972},102139,34.162649999999999,{"$f":"JHALAWAR!AA391","v":0},{"$f":"JHALAWAR!AB391","v":97.582293992661533},{"$f":"JHALAWAR!AA341","v":1},{"$f":"JHALAWAR!AB341","v":50},{"$f":"JHALAWAR!AA78","v":0},{"$f":"JHALAWAR!AB78","v":0},{"$f":"JHALAWAR!AA110","v":0},{"$f":"JHALAWAR!AB110","v":0},{"$f":"JHALAWAR!AA445","v":4},{"$f":"JHALAWAR!AB445","v":181.60000000000002},{"$f":"JHALAWAR!AA470","v":0},{"$f":"JHALAWAR!AB491","v":0},{"$f":"JHALAWAR!AA397","v":0},{"$f":"JHALAWAR!AB397","v":0},145819,19115.997426388873,{"$f":"[36]JHALAWAR!AA388","v":43996},{"$f":"[36]JHALAWAR!AB388","v":22.726649999999999},{"$f":"[36]JHALAWAR!AA389","v":58143},{"$f":"[36]JHALAWAR!AB389","v":11.436},{"$f":"[36]JHALAWAR!AA390","v":0},{"$f":"[36]JHALAWAR!AB390","v":0},102139,34.162649999999999,{"$f":"JHALAWAR!S379","v":3712.26},{"$f":"JHALAWAR!C8","v":0},{"$f":"JHALAWAR!Q369","v":0}]
[21,"Jhunjhunu",{"$f":"JHUNJHUNU!AA256","v":2456},{"$f":"JHUNJHUNU!AB256","v":12583.32},{"$f":"JHUNJHUNU!AA287","v":8},{"$f":"JHUNJHUNU!AB295","v":308.654},{"$f":"JHUNJHUNU!AA300","v":110},{"$f":"JHUNJHUNU!AB304","v":24.2},{"$f":"JHUNJHUNU!AA281","v":7230},{"$f":"JHUNJHUNU!AB281","v":140.19999999999999},{"$f":"JHUNJHUNU!AA193","v":150},{"$f":"JHUNJHUNU!AB193","v":3},{"$f":"JHUNJHUNU!AA206","v":7399},{"$f":"JHUNJHUNU!AB206","v":18.454499999999999},{"$f":"JHUNJHUNU!AA335","v":1283},{"$f":"JHUNJHUNU!AB335","v":38.49},{"$f":"JHUNJHUNU!AA309","v":1},{"$f":"JHUNJHUNU!AB309","v":50},{"$f":"JHUNJHUNU!AA149","v":0},{"$f":"JHUNJHUNU!AB149","v":741.91354000000001},{"$f":"JHUNJHUNU!AA379","v":29},{"$f":"JHUNJHUNU!AB379","v":129.01999999999998},{"$f":"JHUNJHUNU!AA345","v":9732},{"$f":"JHUNJHUNU!AB345","v":29.196000000000002},{"$f":"JHUNJHUNU!AA324","v":2708},{"$f":"JHUNJHUNU!AB324","v":157.86000000000001},{"$f":"JHUNJHUNU!AA320","v":6945},{"$f":"JHUNJHUNU!AB320","v":34.725000000000001},{"$f":"JHUNJHUNU!AA328","v":0},{"$f":"JHUNJHUNU!AB328","v":0},{"$f":"JHUNJHUNU!AA331","v":1613},{"$f":"JHUNJHUNU!AB331","v":120.98},{"$f":"JHUNJHUNU!AA386","v":0},{"$f":"JHUNJHUNU!AB386","v":534.71199988221974},65144,31.1447,{"$f":"JHUNJHUNU!AA391","v":0},{"$f":"JHUNJHUNU!AB391","v":78.126701061983667},{"$f":"JHUNJHUNU!AA341","v":1},{"$f":"JHUNJHUNU!AB341","v":50},{"$f":"JHUNJHUNU!AA78","v":0},{"$f":"JHUNJHUNU!AB78","v":0},{"$f":"JHUNJHUNU!AA110","v":0},{"$f":"JHUNJHUNU!AB110","v":0},{"$f":"JHUNJHUNU!AA445","v":2},{"$f":"JHUNJHUNU!AB445","v":96.560000000000016},{"$f":"JHUNJHUNU!AA470","v":0},{"$f":"JHUNJHUNU!AB491","v":0},{"$f":"JHUNJHUNU!AA397","v":0},{"$f":"JHUNJHUNU!AB397","v":0},104811,15170.556440944205,{"$f":"[36]JHUNJHUNU!AA388","v":30305},{"$f":"[36]JHUNJHUNU!AB388","v":21.457999999999998},{"$f":"[36]JHUNJHUNU!AA389","v":34839},{"$f":"[36]JHUNJHUNU!AB389","v":9.6867000000000001},{"$f":"[36]JHUNJHUNU!AA390","v":0},{"$f":"[36]JHUNJHUNU!AB390","v":0},65144,31.1447,{"$f":"JHUNJHUNU!S379","v":1576.55},{"$f":"JHUNJHUNU!C8","v":1},{"$f":"JHUNJHUNU!Q369","v":0}]
[22,"Jhodhpur",{"$f":"JODHPUR!AA256","v":7102},{"$f":"JODHPUR!AB256","v":35311.360000000001},{"$f":"JODHPUR!AA287","v":17},{"$f":"JODHPUR!AB295","v":638.19900000000007},{"$f":"JODHPUR!AA300","v":98},{"$f":"JODHPUR!AB304","v":21.560000000000002},{"$f":"JODHPUR!AA281","v":11763},{"$f":"JODHPUR!AB281","v":227.45600000000002},{"$f":"JODHPUR!AA193","v":800},{"$f":"JODHPUR!AB193","v":17.25},{"$f":"JODHPUR!AA206","v":15753},{"$f":"JODHPUR!AB206","v":39.242500000000007},{"$f":"JODHPUR!AA335","v":2705},{"$f":"JODHPUR!AB335","v":81.149999999999991},{"$f":"JODHPUR!AA309","v":1},{"$f":"JODHPUR!AB309","v":50},{"$f":"JODHPUR!AA149","v":0},{"$f":"JODHPUR!AB149","v":749.01783},{"$f":"JODHPUR!AA379","v":144},{"$f":"JODHPUR!AB379","v":856.08},{"$f":"JODHPUR!AA345","v":21360},{"$f":"JODHPUR!AB345","v":64.08},{"$f":"JODHPUR!AA324","v":5115},{"$f":"JODHPUR!AB324","v":288.25},{"$f":"JODHPUR!AA320","v":11836},{"$f":"JODHPUR!AB320","v":59.18},{"$f":"JODHPUR!AA328","v":0},{"$f":"JODHPUR!AB328","v":0},{"$f":"JODHPUR!AA331","v":3550},{"$f":"JODHPUR!AB331","v":258.14999999999998},{"$f":"JODHPUR!AA386","v":0},{"$f":"JODHPUR!AB386","v":799.42631767705097},212118,68.672850000000011,{"$f":"JODHPUR!AA391","v":0},{"$f":"JODHPUR!AB391","v":204.98314868057386},{"$f":"JODHPUR!AA341","v":1},{"$f":"JODHPUR!AB341","v":50},{"$f":"JODHPUR!AA78","v":50},{"$f":"JODHPUR!AB78","v":31.725000000000001},{"$f":"JODHPUR!AA110","v":0},{"$f":"JODHPUR!AB110","v":0},{"$f":"JODHPUR!AA445","v":9},{"$f":"JODHPUR!AB445","v":420.78500000000003},{"$f":"JODHPUR!AA470","v":0},{"$f":"JODHPUR!AB491","v":0},{"$f":"JODHPUR!AA397","v":0},{"$f":"JODHPUR!AB397","v":0},292422,40236.567646357624,{"$f":"[36]JODHPUR!AA388","v":103763},{"$f":"[36]JODHPUR!AB388","v":45.469750000000005},{"$f":"[36]JODHPUR!AA389","v":108355},{"$f":"[36]JODHPUR!AB389","v":23.203099999999999},{"$f":"[36]JODHPUR!AA390","v":0},{"$f":"[36]JODHPUR!AB390","v":0},212118,68.672850000000011,{"$f":"JODHPUR!S379","v":7359.82},{"$f":"JODHPUR!C8","v":1},{"$f":"JODHPUR!Q369","v":0}]
[23,"Karauli",{"$f":"KARAULI!AA256","v":2259},{"$f":"KARAULI!AB256","v":11521.130000000001},{"$f":"KARAULI!AA287","v":6},{"$f":"KARAULI!AB295","v":246.654},{"$f":"KARAULI!AA300","v":56},{"$f":"KARAULI!AB304","v":12.32},{"$f":"KARAULI!AA281","v":5764},{"$f":"KARAULI!AB281","v":112.28800000000001},{"$f":"KARAULI!AA193","v":100},{"$f":"KARAULI!AB193","v":2.25},{"$f":"KARAULI!AA206","v":10752},{"$f":"KARAULI!AB206","v":26.845000000000002},{"$f":"KARAULI!AA335","v":1182},{"$f":"KARAULI!AB335","v":35.46},{"$f":"KARAULI!AA309","v":1},{"$f":"KARAULI!AB309","v":50},{"$f":"KARAULI!AA149","v":0},{"$f":"KARAULI!AB149","v":444.61865999999998},{"$f":"KARAULI!AA379","v":40},{"$f":"KARAULI!AB379","v":218.77},{"$f":"KARAULI!AA345","v":8484},{"$f":"KARAULI!AB345","v":25.452000000000002},{"$f":"KARAULI!AA324","v":2140},{"$f":"KARAULI!AB324","v":122.02000000000001},{"$f":"KARAULI!AA320","v":5517},{"$f":"KARAULI!AB320","v":27.585000000000001},{"$f":"KARAULI!AA328","v":0},{"$f":"KARAULI!AB328","v":0},{"$f":"KARAULI!AA331","v":1411},{"$f":"KARAULI!AB331","v":105.83},{"$f":"KARAULI!AA386","v":0},{"$f":"KARAULI!AB386","v":456.7641648273684},89451,27.43995,{"$f":"KARAULI!AA391","v":0},{"$f":"KARAULI!AB391","v":70.539310929625941},{"$f":"KARAULI!AA341","v":1},{"$f":"KARAULI!AB341","v":50},{"$f":"KARAULI!AA78","v":0},{"$f":"KARAULI!AB78","v":0},{"$f":"KARAULI!AA110","v":0},{"$f":"KARAULI!AB110","v":0},{"$f":"KARAULI!AA445","v":2},{"$f":"KARAULI!AB445","v":102.98500000000001},{"$f":"KARAULI!AA470","v":2},{"$f":"KARAULI!AB491","v":121.97999999999999},{"$f":"KARAULI!AA397","v":0},{"$f":"KARAULI!AB397","v":0},127168,13780.931085756993,{"$f":"[36]KARAULI!AA388","v":42657},{"$f":"[36]KARAULI!AB388","v":18.1158},{"$f":"[36]KARAULI!AA389","v":46794},{"$f":"[36]KARAULI!AB389","v":9.3241499999999995},{"$f":"[36]KARAULI!AA390","v":0},{"$f":"[36]KARAULI!AB390","v":0},89451,27.43995,{"$f":"KARAULI!S379","v":3478.31},{"$f":"KARAULI!C8","v":1},{"$f":"KARAULI!Q369","v":0}]
[24,"Kota",{"$f":"KOTA!AA256","v":2401},{"$f":"KOTA!AB256","v":12085.98},{"$f":"KOTA!AA287","v":6},{"$f":"KOTA!AB295","v":211.27250000000001},{"$f":"KOTA!AA300","v":66},{"$f":"KOTA!AB304","v":14.52},{"$f":"KOTA!AA281","v":5204},{"$f":"KOTA!AB281","v":101.11200000000001},{"$f":"KOTA!AA193","v":300},{"$f":"KOTA!AB193","v":7.5},{"$f":"KOTA!AA206","v":8634},{"$f":"KOTA!AB206","v":21.524000000000001},{"$f":"KOTA!AA335","v":1189},{"$f":"KOTA!AB335","v":35.67},{"$f":"KOTA!AA309","v":1},{"$f":"KOTA!AB309","v":50},{"$f":"KOTA!AA149","v":0},{"$f":"KOTA!AB149","v":209.08573999999999},{"$f":"KOTA!AA379","v":24},{"$f":"KOTA!AB379","v":84.7},{"$f":"KOTA!AA345","v":6558},{"$f":"KOTA!AB345","v":19.673999999999999},{"$f":"KOTA!AA324","v":1941},{"$f":"KOTA!AB324","v":114.15},{"$f":"KOTA!AA320","v":5397},{"$f":"KOTA!AB320","v":26.984999999999999},{"$f":"KOTA!AA328","v":0},{"$f":"KOTA!AB328","v":0},{"$f":"KOTA!AA331","v":1086},{"$f":"KOTA!AB331","v":81.45},{"$f":"KOTA!AA386","v":0},{"$f":"KOTA!AB386","v":418.74233341936838},66937,20.865449999999999,{"$f":"KOTA!AA391","v":0},{"$f":"KOTA!AB391","v":70.084106034795496},{"$f":"KOTA!AA341","v":1},{"$f":"KOTA!AB341","v":50},{"$f":"KOTA!AA78","v":0},{"$f":"KOTA!AB78","v":0},{"$f":"KOTA!AA110","v":50},{"$f":"KOTA!AB110","v":31.725000000000001},{"$f":"KOTA!AA445","v":0},{"$f":"KOTA!AB445","v":0},{"$f":"KOTA!AA470","v":1},{"$f":"KOTA!AB491","v":36},{"$f":"KOTA!AA397","v":0},{"$f":"KOTA!AB397","v":0},99796,13691.040129454164,{"$f":"[36]KOTA!AA388","v":30062},{"$f":"[36]KOTA!AB388","v":13.56185},{"$f":"[36]KOTA!AA389","v":36875},{"$f":"[36]KOTA!AB389","v":7.3035999999999994},{"$f":"[36]KOTA!AA390","v":0},{"$f":"[36]KOTA!AB390","v":0},66937,20.865449999999999,{"$f":"KOTA!S379","v":1663.4800000000002},{"$f":"KOTA!C8","v":0},{"$f":"KOTA!Q369","v":0}]
[25,"Nagaur",{"$f":"NAGAUR!AA256","v":5375},{"$f":"NAGAUR!AB256","v":26769.93},{"$f":"NAGAUR!AA287","v":14},{"$f":"NAGAUR!AB295","v":575.52600000000007},{"$f":"NAGAUR!AA300","v":140},{"$f":"NAGAUR!AB304","v":30.8},{"$f":"NAGAUR!AA281","v":12134},{"$f":"NAGAUR!AB281","v":236.124},{"$f":"NAGAUR!AA193","v":700},{"$f":"NAGAUR!AB193","v":29},{"$f":"NAGAUR!AA206","v":18209},{"$f":"NAGAUR!AB206","v":45.403500000000001},{"$f":"NAGAUR!AA335","v":3099},{"$f":"NAGAUR!AB335","v":92.97},{"$f":"NAGAUR!AA309","v":1},{"$f":"NAGAUR!AB309","v":50},{"$f":"NAGAUR!AA149","v":0},{"$f":"NAGAUR!AB149","v":731.38269000000003},{"$f":"NAGAUR!AA379","v":177},{"$f":"NAGAUR!AB379","v":1303.3000000000002},{"$f":"NAGAUR!AA345","v":18570},{"$f":"NAGAUR!AB345","v":55.71},{"$f":"NAGAUR!AA324","v":4882},{"$f":"NAGAUR!AB324","v":280.96000000000004},{"$f":"NAGAUR!AA320","v":12968},{"$f":"NAGAUR!AB320","v":64.84},{"$f":"NAGAUR!AA328","v":0},{"$f":"NAGAUR!AB328","v":0},{"$f":"NAGAUR!AA331","v":3081},{"$f":"NAGAUR!AB331","v":229},{"$f":"NAGAUR!AA386","v":0},{"$f":"NAGAUR!AB386","v":740.53852506277383},184794,61.381600000000006,{"$f":"NAGAUR!AA391","v":0},{"$f":"NAGAUR!AB391","v":163.88843951168678},{"$f":"NAGAUR!AA341","v":1},{"$f":"NAGAUR!AB341","v":50},{"$f":"NAGAUR!AA78","v":0},{"$f":"NAGAUR!AB78","v":0},{"$f":"NAGAUR!AA110","v":0},{"$f":"NAGAUR!AB110","v":0},{"$f":"NAGAUR!AA445","v":14},{"$f":"NAGAUR!AB445","v":644.2399999999999},{"$f":"NAGAUR!AA470","v":0},{"$f":"NAGAUR!AB491","v":0},{"$f":"NAGAUR!AA397","v":0},{"$f":"NAGAUR!AB397","v":0},264159,32154.994754574462,{"$f":"[36]NAGAUR!AA388","v":87548},{"$f":"[36]NAGAUR!AB388","v":40.946600000000004},{"$f":"[36]NAGAUR!AA389","v":97246},{"$f":"[36]NAGAUR!AB389","v":20.435000000000002},{"$f":"[36]NAGAUR!AA390","v":0},{"$f":"[36]NAGAUR!AB390","v":0},184794,61.381600000000006,{"$f":"NAGAUR!S379","v":7033.49},{"$f":"NAGAUR!C8","v":0},{"$f":"NAGAUR!Q369","v":0}]
[26,"Pali",{"$f":"PALI!AA256","v":3569},{"$f":"PALI!AB256","v":17940.170000000002},{"$f":"PALI!AA287","v":10},{"$f":"PALI!AB295","v":406.03549999999996},{"$f":"PALI!AA300","v":129},{"$f":"PALI!AB304","v":28.38},{"$f":"PALI!AA281","v":8009},{"$f":"PALI!AB281","v":155.40399999999997},{"$f":"PALI!AA193","v":550},{"$f":"PALI!AB193","v":11.25},{"$f":"PALI!AA206","v":13975},{"$f":"PALI!AB206","v":34.894500000000001},{"$f":"PALI!AA335","v":2246},{"$f":"PALI!AB335","v":67.38},{"$f":"PALI!AA309","v":1},{"$f":"PALI!AB309","v":50},{"$f":"PALI!AA149","v":0},{"$f":"PALI!AB149","v":294.06333999999998},{"$f":"PALI!AA379","v":48},{"$f":"PALI!AB379","v":560.73},{"$f":"PALI!AA345","v":10836},{"$f":"PALI!AB345","v":32.508000000000003},{"$f":"PALI!AA324","v":3037},{"$f":"PALI!AB324","v":176.89000000000001},{"$f":"PALI!AA320","v":8066},{"$f":"PALI!AB320","v":40.33},{"$f":"PALI!AA328","v":0},{"$f":"PALI!AB328","v":0},{"$f":"PALI!AA331","v":1796},{"$f":"PALI!AB331","v":134.69999999999999},{"$f":"PALI!AA386","v":0},{"$f":"PALI!AB386","v":585.64346138107112},123652,38.818950000000001,{"$f":"PALI!AA391","v":0},{"$f":"PALI!AB391","v":107.85965002166148},{"$f":"PALI!AA341","v":1},{"$f":"PALI!AB341","v":50},{"$f":"PALI!AA78","v":0},{"$f":"PALI!AB78","v":0},{"$f":"PALI!AA110","v":0},{"$f":"PALI!AB110","v":0},{"$f":"PALI!AA445","v":9},{"$f":"PALI!AB445","v":408.6},{"$f":"PALI!AA470","v":1},{"$f":"PALI!AB491","v":21.96},{"$f":"PALI!AA397","v":0},{"$f":"PALI!AB397","v":0},175935,21145.617401402738,{"$f":"[36]PALI!AA388","v":54485},{"$f":"[36]PALI!AB388","v":26.391199999999998},{"$f":"[36]PALI!AA389","v":69167},{"$f":"[36]PALI!AB389","v":12.42775},{"$f":"[36]PALI!AA390","v":0},{"$f":"[36]PALI!AB390","v":0},123652,38.818950000000001,{"$f":"PALI!S379","v":2659.0199999999995},{"$f":"PALI!C8","v":0},{"$f":"PALI!Q369","v":0}]
[27,"Pratapgarh",{"$f":"PRATAPGARH!AA256","v":2192},{"$f":"PRATAPGARH!AB256","v":10906.25},{"$f":"PRATAPGARH!AA287","v":5},{"$f":"PRATAPGARH!AB295","v":170.1635},{"$f":"PRATAPGARH!AA300","v":62},{"$f":"PRATAPGARH!AB304","v":13.64},{"$f":"PRATAPGARH!AA281","v":3726},{"$f":"PRATAPGARH!AB281","v":71.99199999999999},{"$f":"PRATAPGARH!AA193","v":350},{"$f":"PRATAPGARH!AB193","v":6.75},{"$f":"PRATAPGARH!AA206","v":20813},{"$f":"PRATAPGARH!AB206","v":51.957499999999996},{"$f":"PRATAPGARH!AA335","v":1351},{"$f":"PRATAPGARH!AB335","v":40.53},{"$f":"PRATAPGARH!AA309","v":1},{"$f":"PRATAPGARH!AB309","v":50},{"$f":"PRATAPGARH!AA149","v":0},{"$f":"PRATAPGARH!AB149","v":53.449640000000002},{"$f":"PRATAPGARH!AA379","v":73},{"$f":"PRATAPGARH!AB379","v":448.33},{"$f":"PRATAPGARH!AA345","v":9498},{"$f":"PRATAPGARH!AB345","v":28.494},{"$f":"PRATAPGARH!AA324","v":2104},{"$f":"PRATAPGARH!AB324","v":115.76000000000002},{"$f":"PRATAPGARH!AA320","v":3794},{"$f":"PRATAPGARH!AB320","v":18.97},{"$f":"PRATAPGARH!AA328","v":0},{"$f":"PRATAPGARH!AB328","v":0},{"$f":"PRATAPGARH!AA331","v":1364},{"$f":"PRATAPGARH!AB331","v":95.95},{"$f":"PRATAPGARH!AA386","v":0},{"$f":"PRATAPGARH!AB386","v":403.28266694994272},88432,25.203199999999999,{"$f":"PRATAPGARH!AA391","v":0},{"$f":"PRATAPGARH!AB391","v":65.61745880048484},{"$f":"PRATAPGARH!AA341","v":1},{"$f":"PRATAPGARH!AB341","v":50},{"$f":"PRATAPGARH!AA78","v":0},{"$f":"PRATAPGARH!AB78","v":0},{"$f":"PRATAPGARH!AA110","v":0},{"$f":"PRATAPGARH!AB110","v":0},{"$f":"PRATAPGARH!AA445","v":4},{"$f":"PRATAPGARH!AB445","v":193.78500000000003},{"$f":"PRATAPGARH!AA470","v":1},{"$f":"PRATAPGARH!AB491","v":21.96},{"$f":"PRATAPGARH!AA397","v":0},{"$f":"PRATAPGARH!AB397","v":0},133771,12832.08496575043,{"$f":"[36]PRATAPGARH!AA388","v":38468},{"$f":"[36]PRATAPGARH!AB388","v":15.913599999999999},{"$f":"[36]PRATAPGARH!AA389","v":49964},{"$f":"[36]PRATAPGARH!AB389","v":9.2896000000000001},{"$f":"[36]PRATAPGARH!AA390","v":0},{"$f":"[36]PRATAPGARH!AB390","v":0},88432,25.203199999999999,{"$f":"PRATAPGARH!S379","v":4879.3899999999994},{"$f":"PRATAPGARH!C8","v":0},{"$f":"PRATAPGARH!Q369","v":0}]
[28,"Rajsamand",{"$f":"RAJASAMAND!AA256","v":3046},{"$f":"RAJASAMAND!AB256","v":15470.23},{"$f":"RAJASAMAND!AA287","v":7},{"$f":"RAJASAMAND!AB295","v":287.76300000000003},{"$f":"RAJASAMAND!AA300","v":89},{"$f":"RAJASAMAND!AB304","v":19.579999999999998},{"$f":"RAJASAMAND!AA281","v":5796},{"$f":"RAJASAMAND!AB281","v":112.464},{"$f":"RAJASAMAND!AA193","v":650},{"$f":"RAJASAMAND!AB193","v":14.25},{"$f":"RAJASAMAND!AA206","v":9779},{"$f":"RAJASAMAND!AB206","v":24.409499999999998},{"$f":"RAJASAMAND!AA335","v":1787},{"$f":"RAJASAMAND!AB335","v":53.61},{"$f":"RAJASAMAND!AA309","v":1},{"$f":"RAJASAMAND!AB309","v":50},{"$f":"RAJASAMAND!AA149","v":0},{"$f":"RAJASAMAND!AB149","v":134.77090999999999},{"$f":"RAJASAMAND!AA379","v":35},{"$f":"RAJASAMAND!AB379","v":89.14},{"$f":"RAJASAMAND!AA345","v":10440},{"$f":"RAJASAMAND!AB345","v":31.32},{"$f":"RAJASAMAND!AA324","v":2576},{"$f":"RAJASAMAND!AB324","v":145.92000000000002},{"$f":"RAJASAMAND!AA320","v":5985},{"$f":"RAJASAMAND!AB320","v":29.925000000000001},{"$f":"RAJASAMAND!AA328","v":0},{"$f":"RAJASAMAND!AB328","v":0},{"$f":"RAJASAMAND!AA331","v":1735},{"$f":"RAJASAMAND!AB331","v":130.13},{"$f":"RAJASAMAND!AA386","v":0},{"$f":"RAJASAMAND!AB386","v":467.2207991567941},98967,32.534000000000006,{"$f":"RAJASAMAND!AA391","v":0},{"$f":"RAJASAMAND!AB391","v":89.676104276110934},{"$f":"RAJASAMAND!AA341","v":1},{"$f":"RAJASAMAND!AB341","v":50},{"$f":"RAJASAMAND!AA78","v":0},{"$f":"RAJASAMAND!AB78","v":0},{"$f":"RAJASAMAND!AA110","v":0},{"$f":"RAJASAMAND!AB110","v":0},{"$f":"RAJASAMAND!AA445","v":7},{"$f":"RAJASAMAND!AB445","v":333.48499999999996},{"$f":"RAJASAMAND!AA470","v":0},{"$f":"RAJASAMAND!AB491","v":0},{"$f":"RAJASAMAND!AA397","v":0},{"$f":"RAJASAMAND!AB397","v":0},140901,17566.428313432905,{"$f":"[36]RAJASAMAND!AA388","v":41787},{"$f":"[36]RAJASAMAND!AB388","v":21.131300000000003},{"$f":"[36]RAJASAMAND!AA389","v":57180},{"$f":"[36]RAJASAMAND!AB389","v":11.402700000000001},{"$f":"[36]RAJASAMAND!AA390","v":0},{"$f":"[36]RAJASAMAND!AB390","v":0},98967,32.534000000000006,{"$f":"RAJASAMAND!S379","v":1770.8500000000001},{"$f":"RAJASAMAND!C8","v":0},{"$f":"RAJASAMAND!Q369","v":0}]
[29,"Sawai Madhopur",{"$f":"SAWAIMADHOPUR!AA256","v":1819},{"$f":"SAWAIMADHOPUR!AB256","v":9404.9800000000014},{"$f":"SAWAIMADHOPUR!AA287","v":6},{"$f":"SAWAIMADHOPUR!AB295","v":246.654},{"$f":"SAWAIMADHOPUR!AA300","v":57},{"$f":"SAWAIMADHOPUR!AB304","v":12.54},{"$f":"SAWAIMADHOPUR!AA281","v":4746},{"$f":"SAWAIMADHOPUR!AB281","v":91.952000000000012},{"$f":"SAWAIMADHOPUR!AA193","v":300},{"$f":"SAWAIMADHOPUR!AB193","v":6},{"$f":"SAWAIMADHOPUR!AA206","v":7632},{"$f":"SAWAIMADHOPUR!AB206","v":19.064},{"$f":"SAWAIMADHOPUR!AA335","v":1754},{"$f":"SAWAIMADHOPUR!AB335","v":52.62},{"$f":"SAWAIMADHOPUR!AA309","v":1},{"$f":"SAWAIMADHOPUR!AB309","v":50},{"$f":"SAWAIMADHOPUR!AA149","v":0},{"$f":"SAWAIMADHOPUR!AB149","v":228.48267000000001},{"$f":"SAWAIMADHOPUR!AA379","v":20},{"$f":"SAWAIMADHOPUR!AB379","v":103.79},{"$f":"SAWAIMADHOPUR!AA345","v":6402},{"$f":"SAWAIMADHOPUR!AB345","v":19.206},{"$f":"SAWAIMADHOPUR!AA324","v":1795},{"$f":"SAWAIMADHOPUR!AB324","v":104.63000000000001},{"$f":"SAWAIMADHOPUR!AA320","v":4904},{"$f":"SAWAIMADHOPUR!AB320","v":24.520000000000003},{"$f":"SAWAIMADHOPUR!AA328","v":0},{"$f":"SAWAIMADHOPUR!AB328","v":0},{"$f":"SAWAIMADHOPUR!AA331","v":1061},{"$f":"SAWAIMADHOPUR!AB331","v":79.58},{"$f":"SAWAIMADHOPUR!AA386","v":0},{"$f":"SAWAIMADHOPUR!AB386","v":443.25597804936842},65755,53.770099999999999,{"$f":"SAWAIMADHOPUR!AA391","v":0},{"$f":"SAWAIMADHOPUR!AB391","v":57.8508581330385},{"$f":"SAWAIMADHOPUR!AA341","v":1},{"$f":"SAWAIMADHOPUR!AB341","v":50},{"$f":"SAWAIMADHOPUR!AA78","v":0},{"$f":"SAWAIMADHOPUR!AB78","v":0},{"$f":"SAWAIMADHOPUR!AA110","v":0},{"$f":"SAWAIMADHOPUR!AB110","v":0},{"$f":"SAWAIMADHOPUR!AA445","v":6},{"$f":"SAWAIMADHOPUR!AB445","v":278.77999999999992},{"$f":"SAWAIMADHOPUR!AA470","v":0},{"$f":"SAWAIMADHOPUR!AB491","v":0},{"$f":"SAWAIMADHOPUR!AA397","v":0},{"$f":"SAWAIMADHOPUR!AB397","v":0},96259,11327.675606182411,{"$f":"[36]SAWAIMADHOPUR!AA388","v":31511},{"$f":"[36]SAWAIMADHOPUR!AB388","v":46.904949999999999},{"$f":"[36]SAWAIMADHOPUR!AA389","v":34244},{"$f":"[36]SAWAIMADHOPUR!AB389","v":6.8651499999999999},{"$f":"[36]SAWAIMADHOPUR!AA390","v":0},{"$f":"[36]SAWAIMADHOPUR!AB390","v":0},65755,53.770099999999999,{"$f":"SAWAIMADHOPUR!S379","v":1697.6899999999996},{"$f":"SAWAIMADHOPUR!C8","v":0},{"$f":"SAWAIMADHOPUR!Q369","v":0}]
[30,"Sikar",{"$f":"SIKAR!AA256","v":3580},{"$f":"SIKAR!AB256","v":18144.420000000002},{"$f":"SIKAR!AA287","v":9},{"$f":"SIKAR!AB295","v":359.87200000000001},{"$f":"SIKAR!AA300","v":115},{"$f":"SIKAR!AB304","v":25.299999999999997},{"$f":"SIKAR!AA281","v":9036},{"$f":"SIKAR!AB281","v":176.024},{"$f":"SIKAR!AA193","v":250},{"$f":"SIKAR!AB193","v":6},{"$f":"SIKAR!AA206","v":11102},{"$f":"SIKAR!AB206","v":27.738000000000003},{"$f":"SIKAR!AA335","v":1476},{"$f":"SIKAR!AB335","v":44.28},{"$f":"SIKAR!AA309","v":1},{"$f":"SIKAR!AB309","v":50},{"$f":"SIKAR!AA149","v":0},{"$f":"SIKAR!AB149","v":276.42383999999998},{"$f":"SIKAR!AA379","v":45},{"$f":"SIKAR!AB379","v":288.96999999999997},{"$f":"SIKAR!AA345","v":11880},{"$f":"SIKAR!AB345","v":35.64},{"$f":"SIKAR!AA324","v":3364},{"$f":"SIKAR!AB324","v":196.5},{"$f":"SIKAR!AA320","v":9192},{"$f":"SIKAR!AB320","v":45.96},{"$f":"SIKAR!AA328","v":0},{"$f":"SIKAR!AB328","v":0},{"$f":"SIKAR!AA331","v":1978},{"$f":"SIKAR!AB331","v":148.35},{"$f":"SIKAR!AA386","v":0},{"$f":"SIKAR!AB386","v":576.18743347964539},103161,36.38185,{"$f":"SIKAR!AA391","v":0},{"$f":"SIKAR!AB391","v":105.76033107625021},{"$f":"SIKAR!AA341","v":1},{"$f":"SIKAR!AB341","v":50},{"$f":"SIKAR!AA78","v":0},{"$f":"SIKAR!AB78","v":0},{"$f":"SIKAR!AA110","v":0},{"$f":"SIKAR!AB110","v":0},{"$f":"SIKAR!AA445","v":2},{"$f":"SIKAR!AB445","v":96.560000000000016},{"$f":"SIKAR!AA470","v":0},{"$f":"SIKAR!AB491","v":0},{"$f":"SIKAR!AA397","v":0},{"$f":"SIKAR!AB397","v":0},155192,20690.367454555897,{"$f":"[36]SIKAR!AA388","v":47533},{"$f":"[36]SIKAR!AB388","v":23.987549999999999},{"$f":"[36]SIKAR!AA389","v":55628},{"$f":"[36]SIKAR!AB389","v":12.394300000000001},{"$f":"[36]SIKAR!AA390","v":0},{"$f":"[36]SIKAR!AB390","v":0},103161,36.38185,{"$f":"SIKAR!S379","v":2544.5499999999997},{"$f":"SIKAR!C8","v":0},{"$f":"SIKAR!Q369","v":0}]
[31,"Sirohi",{"$f":"SIROHI!AA256","v":1787},{"$f":"SIROHI!AB256","v":8973.25},{"$f":"SIROHI!AA287","v":5},{"$f":"SIROHI!AB295","v":185.327},{"$f":"SIROHI!AA300","v":54},{"$f":"SIROHI!AB304","v":11.879999999999999},{"$f":"SIROHI!AA281","v":3568},{"$f":"SIROHI!AB281","v":68.951999999999984},{"$f":"SIROHI!AA193","v":1050},{"$f":"SIROHI!AB193","v":36},{"$f":"SIROHI!AA206","v":13421},{"$f":"SIROHI!AB206","v":33.513500000000001},{"$f":"SIROHI!AA335","v":1274},{"$f":"SIROHI!AB335","v":38.22},{"$f":"SIROHI!AA309","v":1},{"$f":"SIROHI!AB309","v":50},{"$f":"SIROHI!AA149","v":0},{"$f":"SIROHI!AB149","v":122.96893},{"$f":"SIROHI!AA379","v":45},{"$f":"SIROHI!AB379","v":250.32},{"$f":"SIROHI!AA345","v":5568},{"$f":"SIROHI!AB345","v":16.704000000000001},{"$f":"SIROHI!AA324","v":1396},{"$f":"SIROHI!AB324","v":79.5},{"$f":"SIROHI!AA320","v":3688},{"$f":"SIROHI!AB320","v":18.440000000000001},{"$f":"SIROHI!AA328","v":0},{"$f":"SIROHI!AB328","v":0},{"$f":"SIROHI!AA331","v":923},{"$f":"SIROHI!AB331","v":69.23},{"$f":"SIROHI!AA386","v":0},{"$f":"SIROHI!AB386","v":401.78175730794271},74394,20.187850000000001,{"$f":"SIROHI!AA391","v":0},{"$f":"SIROHI!AB391","v":54.857991747577287},{"$f":"SIROHI!AA341","v":1},{"$f":"SIROHI!AB341","v":50},{"$f":"SIROHI!AA78","v":0},{"$f":"SIROHI!AB78","v":0},{"$f":"SIROHI!AA110","v":0},{"$f":"SIROHI!AB110","v":0},{"$f":"SIROHI!AA445","v":5},{"$f":"SIROHI!AB445","v":230.5},{"$f":"SIROHI!AA470","v":0},{"$f":"SIROHI!AB491","v":0},{"$f":"SIROHI!AA397","v":0},{"$f":"SIROHI!AB397","v":0},107180,10711.633029055518,{"$f":"[36]SIROHI!AA388","v":33560},{"$f":"[36]SIROHI!AB388","v":13.66145},{"$f":"[36]SIROHI!AA389","v":40834},{"$f":"[36]SIROHI!AB389","v":6.5264000000000006},{"$f":"[36]SIROHI!AA390","v":0},{"$f":"[36]SIROHI!AB390","v":0},74394,20.187850000000001,{"$f":"SIROHI!S379","v":2638.2200000000003},{"$f":"SIROHI!C8","v":1},{"$f":"SIROHI!Q369","v":0}]
[32,"Tonk",{"$f":"TONK!AA256","v":3003},{"$f":"TONK!AB256","v":15291.12},{"$f":"TONK!AA287","v":6},{"$f":"TONK!AB295","v":241.59950000000001},{"$f":"TONK!AA300","v":98},{"$f":"TONK!AB304","v":21.560000000000002},{"$f":"TONK!AA281","v":5569},{"$f":"TONK!AB281","v":108.34},{"$f":"TONK!AA193","v":200},{"$f":"TONK!AB193","v":3.75},{"$f":"TONK!AA206","v":8526},{"$f":"TONK!AB206","v":21.28},{"$f":"TONK!AA335","v":1753},{"$f":"TONK!AB335","v":52.589999999999996},{"$f":"TONK!AA309","v":1},{"$f":"TONK!AB309","v":50},{"$f":"TONK!AA149","v":0},{"$f":"TONK!AB149","v":177.26186000000001},{"$f":"TONK!AA379","v":45},{"$f":"TONK!AB379","v":187.96},{"$f":"TONK!AA345","v":8832},{"$f":"TONK!AB345","v":26.496000000000002},{"$f":"TONK!AA324","v":2549},{"$f":"TONK!AB324","v":149.37},{"$f":"TONK!AA320","v":6199},{"$f":"TONK!AB320","v":30.995000000000001},{"$f":"TONK!AA328","v":0},{"$f":"TONK!AB328","v":0},{"$f":"TONK!AA331","v":1464},{"$f":"TONK!AB331","v":107.6},{"$f":"TONK!AA386","v":0},{"$f":"TONK!AB386","v":458.26507446936841},70571,27.347349999999999,{"$f":"TONK!AA391","v":0},{"$f":"TONK!AB391","v":88.94959722094616},{"$f":"TONK!AA341","v":1},{"$f":"TONK!AB341","v":50},{"$f":"TONK!AA78","v":0},{"$f":"TONK!AB78","v":0},{"$f":"TONK!AA110","v":0},{"$f":"TONK!AB110","v":0},{"$f":"TONK!AA445","v":5},{"$f":"TONK!AB445","v":229.88},{"$f":"TONK!AA470","v":2},{"$f":"TONK!AB491","v":72},{"$f":"TONK!AA397","v":0},{"$f":"TONK!AB397","v":0},108824,17396.364381690317,{"$f":"[36]TONK!AA388","v":32086},{"$f":"[36]TONK!AB388","v":18.01295},{"$f":"[36]TONK!AA389","v":38485},{"$f":"[36]TONK!AB389","v":9.3344000000000005},{"$f":"[36]TONK!AA390","v":0},{"$f":"[36]TONK!AB390","v":0},70571,27.347349999999999,{"$f":"TONK!S379","v":1502.13},{"$f":"TONK!C8","v":0},{"$f":"TONK!Q369","v":0}]
[33,"Udaipur",{"$f":"UDAIPUR!AA256","v":5504},{"$f":"UDAIPUR!AB256","v":27659.53},{"$f":"UDAIPUR!AA287","v":17},{"$f":"UDAIPUR!AB295","v":587.654},{"$f":"UDAIPUR!AA300","v":103},{"$f":"UDAIPUR!AB304","v":22.66},{"$f":"UDAIPUR!AA281","v":12328},{"$f":"UDAIPUR!AB281","v":238.78800000000004},{"$f":"UDAIPUR!AA193","v":1200},{"$f":"UDAIPUR!AB193","v":53},{"$f":"UDAIPUR!AA206","v":49269},{"$f":"UDAIPUR!AB206","v":123.1245},{"$f":"UDAIPUR!AA335","v":2968},{"$f":"UDAIPUR!AB335","v":89.039999999999992},{"$f":"UDAIPUR!AA309","v":1},{"$f":"UDAIPUR!AB309","v":50},{"$f":"UDAIPUR!AA149","v":0},{"$f":"UDAIPUR!AB149","v":125.39664},{"$f":"UDAIPUR!AA379","v":168},{"$f":"UDAIPUR!AB379","v":852.64},{"$f":"UDAIPUR!AA345","v":25116},{"$f":"UDAIPUR!AB345","v":75.347999999999999},{"$f":"UDAIPUR!AA324","v":5684},{"$f":"UDAIPUR!AB324","v":315.08000000000004},{"$f":"UDAIPUR!AA320","v":12297},{"$f":"UDAIPUR!AB320","v":61.484999999999999},{"$f":"UDAIPUR!AA328","v":0},{"$f":"UDAIPUR!AB328","v":0},{"$f":"UDAIPUR!AA331","v":3941},{"$f":"UDAIPUR!AB331","v":284.7},{"$f":"UDAIPUR!AA386","v":0},{"$f":"UDAIPUR!AB386","v":838.44996836905091},263028,187.33985000000001,{"$f":"UDAIPUR!AA391","v":0},{"$f":"UDAIPUR!AB391","v":163.78493990022204},{"$f":"UDAIPUR!AA341","v":1},{"$f":"UDAIPUR!AB341","v":50},{"$f":"UDAIPUR!AA78","v":100},{"$f":"UDAIPUR!AB78","v":47.650000000000006},{"$f":"UDAIPUR!AA110","v":0},{"$f":"UDAIPUR!AB110","v":0},{"$f":"UDAIPUR!AA445","v":7},{"$f":"UDAIPUR!AB445","v":317.79999999999995},{"$f":"UDAIPUR!AA470","v":2},{"$f":"UDAIPUR!AB491","v":82.95},{"$f":"UDAIPUR!AA397","v":0},{"$f":"UDAIPUR!AB397","v":0},381734,32226.42089826928,{"$f":"[36]UDAIPUR!AA388","v":119919},{"$f":"[36]UDAIPUR!AB388","v":158.93899999999999},{"$f":"[36]UDAIPUR!AA389","v":142761},{"$f":"[36]UDAIPUR!AB389","v":26.66085},{"$f":"[36]UDAIPUR!AA390","v":348},{"$f":"[36]UDAIPUR!AB390","v":1.74},263028,187.33985000000001,{"$f":"UDAIPUR!S379","v":11307.77},{"$f":"UDAIPUR!C8","v":1},{"$f":"UDAIPUR!Q369","v":0}]
[null,"State",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"'Annexure-IV-CONSOLIDATED'!AA397","v":1},{"$f":"'Annexure-IV-CONSOLIDATED'!AB397","v":6540.1880932000004},1,6540.1880932000004,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",{"$f":"SUM(C5:C37)","v":108677},547855.16999999993,301,11580.252500000002,3074,676.27999999999986,246002,4774.4080000000013,17850,516.25,{"$f":"SUM(M5:M38)","v":514559},{"$f":"SUM(N5:N38)","v":1284.2105000000004},66990,2009.7,33,1650,0,12453.412350000002,2388,14015.150000000001,406968,1220.9040000000002,103607,5914.9100000000017,246827,1234.135,0,0,{"$f":"SUM(AE5:AE37)","v":66322},{"$f":"SUM(AF5:AF37)","v":4901.07},0,18383.704019315999,4129114,1758.5834500000001,0,3291.8213180679882,33,1650,1139,317.625,650,412.42500000000007,178,8277.3799999999992,22,712.53000000000009,{"$f":"SUM(AW5:AW38)","v":1},{"$f":"SUM(AX5:AX38)","v":6540.1880932000004},{"$f":"C39+E39+G39+I39+K39+M39+O39+Q39+S39+U39+W39+Y39+AC39+AE39+AG39+AI39+AK39+AM39+AO39+AQ39+AS39+AU39+AW39","v":5667908},{"$f":"SUM(AZ5:AZ38)","v":651430.10923058412},{"$f":"SUM(BA5:BA38)","v":1875596},1310.0302500000005,2252227,442.09819999999996,1291,6.4550000000000001,4129114,1758.5834500000001,{"$f":"SUM(BI5:BI38)","v":139220.35},{"$f":"SUM(BJ5:BJ38)","v":13},{"$f":"SUM(BK5:BK38)","v":0}]

{"sheet":"Break up (PAB Wise)","index":52,"n_rows":47,"n_cols":7,"rows_kept":47,"cut":false,"hidden":true,"merged":[[0,1,0,6],[22,1,23,1],[33,1,34,1]]}
[null,"Break up of interventions (Rajasthan)"]
[null,null,null,null,"(Rs in lakhs )"]
[null,"ln.No","Category","Financial Recommendation in Apprisal Report","Financial Recommendation in PAB Minutes","Diff.","Remaks"]
[null,null,"Access & Retention"]
[null,1,"opening of new schools"]
[null,2,"Residential schools",{"$f":"[36]CONSOLIDATED!AB78","v":247.79999999999995},247.79999999999995,{"$f":"D6-E6","v":0},"7 School"]
[null,3,"Residential Hostels",{"$f":"[36]CONSOLIDATED!AB110","v":294},294,{"$f":"D7-E7","v":0},"14 Hostal"]
[null,4,"Transport & Escort facility",{"$f":"[36]CONSOLIDATED!AB147","v":0},0,0]
[null,5,"RTE Reimbursement ",{"$f":"[36]CONSOLIDATED!AB149","v":8292.4994200000001},8292.4994200000001,0]
[null,6,"Spl training for out of school children",{"$f":"[36]CONSOLIDATED!AB193","v":492.1},492.1,0]
[null,7,"Text books",{"$f":"[36]CONSOLIDATED!AB206","v":1247.8815000000004},1247.8815000000004,0]
[null,8,"Uniforms",{"$f":"[36]CONSOLIDATED!AB212","v":0},0,0]
[null,9,"Teaching Learning Equipment",{"$f":"[36]CONSOLIDATED!AB216","v":0},0,0]
[null,null,"Sub Total",{"$f":"SUM(D5:D13)","v":10574.280920000001},{"$f":"SUM(E5:E13)","v":10574.280920000001},{"$f":"SUM(F5:F13)","v":0}]
[null,10,"Teacher`s salary",{"$f":"[36]CONSOLIDATED!AB256","v":507602.19},507602.19,0]
[null,11,"Training",{"$f":"[36]CONSOLIDATED!AB281","v":2112.34},2112.34,0]
[null,12,"BRC",{"$f":"[36]CONSOLIDATED!AB295","v":9600.0099999999984},9600.0099999999984,0]
[null,13,"CRC",{"$f":"[36]CONSOLIDATED!AB304","v":676.28},676.28,0]
[null,14,"Computer aided education",{"$f":"[36]CONSOLIDATED!AB309","v":1972.7877529999998},1644.3504696,328.43728339999984]
[null,15,"Libraries",{"$f":"[36]CONSOLIDATED!AB313","v":0},0,0]
[null,16,"Teacher`s grant",{"$f":"[36]CONSOLIDATED!AB320","v":1276.5050000000001},1276.5050000000001,0]
[null,17,"School grant",{"$f":"[36]CONSOLIDATED!AB324","v":6046.68},6046.68,0]
[null,18,"REMS (DPO)",{"$f":"[36]CONSOLIDATED!AB326","v":0},0,0]
[null,null,"REMS (SPO)",{"$f":"[36]CONSOLIDATED!AB396","v":1450.8130000000001},1387.02,63.79300000000012,"NAS, School Evaluation, PINDICS, Child tracking etc. "]
[null,null,"Sub Total",{"$f":"SUM(D15:D24)","v":530737.60575300001},{"$f":"SUM(E15:E24)","v":530345.37546960008},{"$f":"SUM(F15:F24)","v":392.23028339999996}]
[null,null,"Infrastructure development"]
[null,19,"Maintenance grant(PS & UPS)",{"$f":"[36]CONSOLIDATED!AB331","v":5062.5750000000007},5062.5750000000007,{"$f":"D27-E27","v":0}]
[null,20,"Intervention for CWSN",{"$f":"[36]CONSOLIDATED!AB335","v":1527.8339999999998},1527.8339999999998,{"$f":"D28-E28","v":0}]
[null,21,"SMC/PRI training",{"$f":"[36]CONSOLIDATED!AB345","v":845.5200000000001},845.5200000000001,{"$f":"D29-E29","v":0}]
[null,22,"Innovation Head",{"$f":"[36]CONSOLIDATED!AB341","v":1650},1650,336,"Girls Education, SC, ST, Minority and Urban Component"]
[null,23,"Civil Works Construction",{"$f":"[36]CONSOLIDATED!AB379","v":11436.887759999998},11436.887759999998,{"$f":"D31-E31","v":0}]
[null,null,"Sub Total",{"$f":"SUM(D27:D31)","v":20522.816759999998},{"$f":"SUM(E27:E31)","v":20522.816759999998},{"$f":"SUM(F27:F31)","v":336}]
[null,null,"Project Management"]
[null,24,"Project management (DPO)",{"$f":"[36]CONSOLIDATED!AB386","v":11742.737970000002},11742.737970000002,{"$f":"D34-E34","v":0}]
[null,null,"Management & MIS (SPO)",{"$f":"[36]CONSOLIDATED!AB395","v":2187.4},2187.4,{"$f":"D35-E35","v":0}]
[null,25,"LEP ",{"$f":"SUM([36]CONSOLIDATED!AB388+[36]CONSOLIDATED!AB389+[36]CONSOLIDATED!AB390)","v":1758.5834500000003},1758.5834500000003,{"$f":"D36-E36","v":0},"CCE, ABL Room"]
[null,26,"Community Mobilization",{"$f":"[36]CONSOLIDATED!AB391","v":548.00072850000004},548.00072850000004,{"$f":"D37-E37","v":0}]
[null,null,"Sub Total",{"$f":"SUM(D34:D37)","v":16236.722148500001},{"$f":"SUM(E34:E37)","v":16236.722148500001},{"$f":"SUM(F34:F37)","v":0}]
[null,null,"Gender"]
[null,27,"KGBV",{"$f":"[36]CONSOLIDATED!AB494","v":8983.86},8983.86,{"$f":"D40-E40","v":0}]
[null,null,"Sub Total",{"$f":"D40","v":8983.86},{"$f":"E40","v":8983.86},{"$f":"F40","v":0}]
[null,null,"Total",{"$f":"D14+D25+D38+D41+D32","v":587055.28558150004},{"$f":"E14+E25+E38+E41+E32","v":586663.05529810011},{"$f":"F14+F25+F38+F41+F32","v":728.23028339999996}]
[]
[]
[null,null,null,{"$f":"D42-D41","v":578071.42558150005}]
[]
[null,null,null,{"$f":"D42-D45","v":8983.859999999986}]

{"sheet":"Break up","index":53,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":true,"merged":[[0,1,0,4],[22,1,23,1],[33,1,34,1]]}
[null,"(VIII) Break up of interventions (Rajasthan)"]
[null,null,null,null,"(Rs in lakhs )"]
[null,"ln.No","Category","Financial Recommendation for 2016-17","%"]
[null,null,"Access & Retention"]
[null,1,"opening of new schools"]
[null,2,"Residential schools",{"$f":"'Annexure-IV-CONSOLIDATED'!AB78","v":317.625},{"$f":"D6/$D$42*100","v":4.7780008843139495E-2}]
[null,3,"Residential Hostels",{"$f":"'Annexure-IV-CONSOLIDATED'!AB110","v":412.42500000000001},6.2040677362083609E-2]
[null,4,"Transport & Escort facility",{"$f":"'Annexure-IV-CONSOLIDATED'!AB147","v":1578.66},0.23747623379869534]
[null,5,"Reimbursement U/s 12(1)© of the RTE Act",{"$f":"'Annexure-IV-CONSOLIDATED'!AB149","v":12453.412350000002},1.8733542769311697]
[null,6,"Spl training for mainstreaming of out of school children",{"$f":"'Annexure-IV-CONSOLIDATED'!AB193","v":516.25},7.7658967541190921E-2]
[null,7,"Text books",{"$f":"'Annexure-IV-CONSOLIDATED'!AB206","v":1284.2105000000004},0.19318249207855998]
[null,8,"Uniforms",{"$f":"'Annexure-IV-CONSOLIDATED'!AB212","v":0},0]
[null,9,"Teaching Learning Equipment",{"$f":"'Annexure-IV-CONSOLIDATED'!AB216","v":6.5},9.7778845330313033E-4]
[null,null,"Sub Total",{"$f":"SUM(D5:D13)","v":16569.082850000003},2.4924704450081423]
[null,10,"Teacher`s salary",{"$f":"'Annexure-IV-CONSOLIDATED'!AB256","v":547855.16999999993},82.41330143206514]
[null,11,"Training",{"$f":"'Annexure-IV-CONSOLIDATED'!AB281","v":4774.4080000000004},0.71820938673201418]
[null,12,"BRC",{"$f":"'Annexure-IV-CONSOLIDATED'!AB295","v":11580.252500000001},1.7420057201284165]
[null,13,"CRC",{"$f":"'Annexure-IV-CONSOLIDATED'!AB304","v":676.28},0.10173211926151399]
[null,14,"Computer aided education",{"$f":"'Annexure-IV-CONSOLIDATED'!AB309","v":1650},0.24820783814617922]
[null,15,"Libraries",{"$f":"'Annexure-IV-CONSOLIDATED'!AB313","v":341.5},5.1371501046618299E-2]
[null,16,"Teacher`s grant",{"$f":"'Annexure-IV-CONSOLIDATED'!AB320","v":1234.1350000000002},0.18564968504880905]
[null,17,"School grant",{"$f":"'Annexure-IV-CONSOLIDATED'!AB324","v":5914.91},0.88977395389649505]
[null,18,"REMS (DPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB326","v":0},0]
[null,null,"REMS (SPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB396","v":1305.5980932},0.19639980618239139]
[null,null,"Sub Total",{"$f":"SUM(D15:D24)","v":575332.2535932},86.546651442507596]
[null,null,"Infrastructure development",null,0]
[null,19,"Maintenance grant(PS & UPS)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB331","v":4901.07},0.73726302382005726]
[null,20,"Intervention for CWSN",{"$f":"'Annexure-IV-CONSOLIDATED'!AB335","v":2009.7},0.3023171468620463]
[null,21,"SMC/PRI training",{"$f":"'Annexure-IV-CONSOLIDATED'!AB345","v":1220.9040000000002},0.18365935904486233]
[null,22,"Innovation Head",{"$f":"'Annexure-IV-CONSOLIDATED'!AB341","v":1650},0.24820783814617922]
[null,23,"Civil Works Construction",{"$f":"'Annexure-IV-CONSOLIDATED'!AB379","v":14015.150000000001},2.1082848986632872]
[null,null,"Sub Total",{"$f":"SUM(D27:D31)","v":23796.824000000001},3.5797322665364324]
[null,null,"Project Management",null,0]
[null,24,"Project management (DPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB386","v":18383.704019315999},2.7654420798506969]
[null,null,"Management & MIS (SPO)",{"$f":"'Annexure-IV-CONSOLIDATED'!AB395","v":5234.59},0.78743410150400506]
[null,25,"LEP ",{"$f":"SUM('Annexure-IV-CONSOLIDATED'!AB388+'Annexure-IV-CONSOLIDATED'!AB389+'Annexure-IV-CONSOLIDATED'!AB390)","v":13167.283482417693},1.9807411923810847]
[null,26,"Community Mobilization",{"$f":"'Annexure-IV-CONSOLIDATED'!AB391","v":3291.8213180679882},0.49518536540676455]
[null,null,"Sub Total",{"$f":"SUM(D34:D37)","v":40077.398819801681},6.0288027391425514]
[null,null,"Gender",null,0]
[null,27,"KGBV",{"$f":"'Annexure-IV-CONSOLIDATED'!AB494","v":8989.91},1.3523431068052836]
[null,null,"Sub Total",{"$f":"D40","v":8989.91},1.3523431068052836]
[null,null,"Total",{"$f":"D14+D25+D38+D41+D32","v":664765.46926300169},100]
[]
[]
[null,null,null,{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[]
[null,null,null,{"$f":"D42-D45","v":0}]

{"sheet":"Provision","index":54,"n_rows":430,"n_cols":27,"rows_kept":430,"cut":false,"hidden":true,"merged":[[1,3,1,5],[1,0,2,0],[1,1,2,1],[1,2,2,2]]}
[]
["Total Outlay","Capital Head (All civil works under SSA & KGBV)","General Head","GoI Share (60%)"]
[null,null,null,"Capital Head","General Head","Total"]
[{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158},{"$f":"'Annexure-IV-CONSOLIDATED'!AB379+'Annexure-IV-CONSOLIDATED'!AB402+'Annexure-IV-CONSOLIDATED'!AB403+'Annexure-IV-CONSOLIDATED'!AB404+'Annexure-IV-CONSOLIDATED'!AB405+'Annexure-IV-CONSOLIDATED'!AB406+'Annexure-IV-CONSOLIDATED'!AB407+'Annexure-IV-CONSOLIDATED'!AB408+'Annexure-IV-CONSOLIDATED'!AB409+'Annexure-IV-CONSOLIDATED'!AB448+'Annexure-IV-CONSOLIDATED'!AB449+'Annexure-IV-CONSOLIDATED'!AB450+'Annexure-IV-CONSOLIDATED'!AB451+'Annexure-IV-CONSOLIDATED'!AB452+'Annexure-IV-CONSOLIDATED'!AB453+'Annexure-IV-CONSOLIDATED'!AB454+'Annexure-IV-CONSOLIDATED'!AB455","v":14176.35},{"$f":"A4-B4","v":650589.1192630016},{"$f":"B4*60/100","v":8505.81},{"$f":"C4*60/100","v":390353.47155780101},{"$f":"SUM(D4:E4)","v":398859.281557801}]
[]
[{"$f":"'Annexure-IV-CONSOLIDATED'!AB495","v":664765.46926300158}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not recommended as not covered under SSA norms"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O18+O42+O50+O73+O81+O103+O108+O122+O133+O139+O143+O151+O152+O162+O168+O189+O197+O206+O208+O234+O249+O259+O265+O269+O276+O280+O284+O287+O290+O296+O301+O309+O317+O360+O381+O384+O389+O402+O426)","v":0},{"$f":"SUM(P18+P42+P50+P73+P81+P103+P108+P122+P133+P139+P143+P151+P152+P162+P168+P189+P197+P206+P208+P234+P249+P259+P265+P269+P276+P280+P284+P287+P290+P296+P301+P309+P317+P360+P381+P384+P389+P402+P426)","v":0},{"$f":"SUM(Q18+Q42+Q50+Q73+Q81+Q103+Q108+Q122+Q133+Q139+Q143+Q151+Q152+Q162+Q168+Q189+Q197+Q206+Q208+Q234+Q249+Q259+Q265+Q269+Q276+Q280+Q284+Q287+Q290+Q296+Q301+Q309+Q317+Q360+Q381+Q384+Q389+Q402+Q426)","v":0}]